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Senior FP&A Controller (m/f/d)
<p>As a <strong>Senior FP&A Controller</strong>, you will play a key role in driving the company´s financial planning, forecasting and performance analysis process. This is a highly operational and hands-on role with a clear focus on <strong>FP&A-excellence</strong>, ensuring high-quality financial transparency and actionable insights for decision-making. </p><p style="min-height: 1.7em;"></p><p>You will work closely with the Head of Controlling and business stakeholders across the organisation to translate operational performance into financial outcomes. Your work will directly influence short- and mit-term steering of the business by delivering reliable forecasts, deep-dive analyses and clear financial narratives. </p><p style="min-height: 1.7em;"></p><h4><strong>What is your Day to Day Mission:</strong></h4><p><strong>Financial Planning & Forecasting</strong></p><ul class="b6bk2c b6bk8k b6blrj"><li><p>Support and drive the annual budgeting process across departments</p></li><li><p>Maintain and continuously improve the rolling forecast, ensuring accuracy and timely updates</p></li><li><p>Prepare mid-term financial plans and support long-range planning processes</p></li><li><p>Develop and run scenario analyses (e.g. sensitivities, what-if analyses) to support business decisions<br></p></li></ul><p><strong>Operational Performance Reporting & Insights</strong></p><ul class="b6bk2c b6bk8k b6blrj"><li><p>Establish and drive operational reporting cadences, including weekly KPI check-ins with key stakeholders</p></li><li><p>Monitor financial and operational KPIs, ensuring full transparency on performance, risks, and opportunities</p></li><li><p>Perform ongoing variance and trend analyses based on latest operational data and forecasts</p></li><li><p>Translate data into clear, actionable insights to support timely decision-making</p></li><li><p>Support the preparation of ad-hoc analyses and management updates outside of formal MEC reporting cycles<br></p></li></ul><p><strong>Business Partnering</strong></p><ul class="b6bk2c b6bk8k b6blrj"><li><p>Act as a financial partner to selected departments, supporting them in planning and performance tracking</p></li><li><p>Challenge assumptions and provide financial guidance to improve decision-making</p></li><li><p>Build financial models and business cases (e.g. cost initiatives, investments, headcount planning)<br></p></li></ul><p><strong>Data, Tools & Processes</strong></p><ul class="b6bk2c b6bk8k b6blrj"><li><p>Work with and further develop planning and forecasting tools (e.g. Anaplan)</p></li><li><p>Ensure data consistency between FP&A tools, BI systems, and ERP</p></li><li><p>Contribute to the automation and standardisation of FP&A processes</p></li><li><p>Improve data quality and reporting efficiency on an ongoing basis</p></li></ul> <br> <h4><strong><br></strong></h4><h4><strong>What you bring to the team:</strong><br></h4><ul class="b6bk2c b6bk8k b6blrj"><li><p>Have 4–7 years of experience in FP&A / Controlling, with a strong operational focus</p></li><li><p>Have hands-on experience in budgeting, forecasting, and fina