AY
AyvensFP&A Controller
FP&A Controller responsible for financial planning and analysis at Ayvens. Leading performance reporting, budgeting, and strategic financial projects within the business.
About the role
- Build and further develop the reporting framework (monthly, quarterly and annual financial statements)
- Prepare financial and medium-term planning taking into account guidelines and assumptions
- Perform cost and profitability analyses, including target vs. actual comparisons and variance analyses
- Maintain and optimize cost and performance accounting and develop reporting standards
- Prepare and produce business cases to support decision-making
- Contribute to the preparation of monthly and annual financial statements, including postings and reconciliations
- Support risk management and derive alternative courses of action to achieve objectives
Requirements
- Degree in Business Administration, Controlling or equivalent qualification
- Professional experience in controlling or finance
- Strong analytical skills and an affinity for numbers
- Proficient in Excel and ideally SAP or other controlling tools
- Structured, self‑reliant working style and strong team skills
Benefits
- Attractive compensation according to the collective agreement (TV‑V) up to pay group 10 depending on qualifications
- 39‑hour work week, 30 days vacation, 13th month salary
- Flexible working hours and up to 80% remote work
- Pension plan, supplemental health insurance, fitness and wellness benefits
- Development opportunities in a secure, future‑oriented company
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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