FP&A Team Lead
11 hours ago
We're seeking a talented individual to join our Group FP&A team as a Group Controller. This role offers clear opportunities for growth, with a strong focus on enhancing and refining our finance processes, workflows, and reports. You will collaborate closely with all parts of our Finance organization and have clear touchpoints with Group department heads and other stakeholders. As a key contributor, you will drive processes such as financial reporting, budgeting, forecasting, and investor reporting.
Your Key Responsibilities:
- Financial Reporting and Analysis
- Develop and maintain accurate and reliable financial reports.
- Analyze financial data to identify trends and areas for improvement.
- Collaborate with Group accountants during the monthly book-close process.
- Budgeting and Forecasting
- Develop and maintain comprehensive budgets and forecasts.
- Analyze and evaluate financial performance against budget and forecast.
- Consolidation and Quality Assurance
- Participate in consolidation, review, and quality assurance of Group financial reports, EBITDA estimates, and budgets/forecasts.
- Department Follow-ups and Finance Business Partnership
- Take ownership of cost follow-ups for Group departments.
- Provide finance and analytics expertise to support Group department heads.
- Process Improvement and Best Practices
- Collaborate with Business Controllers to develop and implement best practices for FP&A, including standardized definitions, tools, and process improvements.
About You
We believe you are a talented financial management professional who is eager to develop further within the field of finance. You bring:
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work effectively in a fast-paced environment.
- Basic understanding - as well as an interest - in accounting.
- Proven track record of delivering results in a previous role.
More About You
- Degree in business administration, engineering, or a related field.
- A couple of years of experience in Business Control, FP&A or similar.
- Experience in a fast-paced industry and/or tech company is highly advantageous.
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