Job ad: FP&A Controller

FP&A Controller

Join us to become the heart of budget and forecasting processes in a global company with multiple product categories, sales units and production facilities – and contribute to the development and continuous improvement of an aspiring world-class finance organisation.

In this crucial role, you will be responsible for our budget and forecasting processes with everything they entail, including systems (currently FCC/Solitwork), templates, ownership of P/L, balance, FCF, NWC, etc. Moreover, you will be a key problem-solver, crunching numbers and performing deep-dive analyses to make sense of complicated issues. You will also:

• Prepare budgets once a year and forecasts three times a year
• Take data responsibility for templates, calculations and reports from FCC/Solitwork
• Embed organisation changes, including updating allocation keys