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Controller - FP&A Team
1 day ago
About Us
At Instabee, we're dedicated to providing innovative solutions for e-commerce enablement across Europe. Our journey began with the fusion of Budbee and Instabox, two pioneering last-mile delivery companies. We're now part of a larger entity, Instabee, with a growing presence across the continent.
We're seeking an ambitious and driven individual to join our Group FP&A team as a Group Controller. As a key contributor, you'll drive processes such as financial reporting, budgeting, forecasting, and investor reporting, collaborating closely with all parts of our Finance organization.
This role spans from finance process development to financial control-like tasks, offering clear opportunities for growth and skill enhancement. You'll work closely with Group department heads and other stakeholders, driving processes that foster innovation and efficiency within our organization.
Your Key Responsibilities:
- Monthly financial reporting: Ensure quality in financials, analyze results, and manage deviations (vs. budget/forecast, previous periods).
- Ownership of Group overhead costs reporting.
- Collaborate with Group accountants during the monthly book-close process.
- Drive insights and summarize financial performance in written comments.
- Contribute to investor reporting.
- Update weekly EBITDA estimates.
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