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Group FP&A Function Specialist
9 hours ago
Group Controller To Instabee
Company OverviewInstabee is a leading last-mile delivery company that serves millions of consumers across Europe. We are committed to delivering convenient deliveries and providing exceptional customer experiences.
Job DescriptionThe Group Controller will play a crucial role in building and developing our FP&A function. This is a broad role that spans finance process development, financial control-like tasks, and collaboration with all parts of the Finance organization.
Key Responsibilities- Monthly financial reporting: ownership of Group overhead costs reporting, collaborating with Group accountants during the monthly book-close process, ensuring quality in financials, analyzing results, managing deviations, driving insights, and summarizing financial performance in written comments.
- Budgeting and financial forecasting: taking ownership of Group overhead costs budgeting and forecasting, updating weekly EBITDA estimates.
- Consolidation and quality assurance: participating in consolidation, reviewing, and quality assurance of Group financial reports, EBITDA estimates, and budgets/forecasts.
- Department follow-ups and finance business partnership: taking ownership of cost follow-ups for Group departments, providing finance and analytics expertise to support Group department heads.
- Definitions, tools, and best practices: collaborating with Business Controllers to develop and implement best practices for FP&A, including standardized definitions, tools, and process improvements.
- Exceptional motivation and drive.
- Outstanding analytical skills and great spreadsheet expertise.
- Structured and methodical approach.
- Basic understanding - as well as an interest - in accounting.
- Strong written and verbal communication skills.
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