FP&A Manager responsible for coordinating financial planning and analysis for high - revenue business units. This role delivers accurate forecasts and insightful analysis to drive executive decision - making.
About the role
- Controller managing sales, project, and operations controlling for Peikko Deutschland GmbH. Supporting management with reliable analyses and actively contributing to efficiency improvements.
Responsibilities
- Responsible for sales, project and operations controlling
- Support management with reliable analyses, reports and key performance indicators (KPIs)
- Prepare reliable information from the production area
- Responsible for production cost control
- Ensure data quality
- Monitor and control D365 shopfloor processes
- Perform post-calculation (final costing) for larger projects
- Support operations management in improving efficiency
- Train and support shopfloor staff
- Support the finance department with monthly reporting
- Assist in the preparation of the annual financial statements
Requirements
- Completed Master’s degree in Controlling
- Several years of professional experience in controlling
- Excellent knowledge of Power BI
- Excellent knowledge of Microsoft Dynamics 365
- Excellent knowledge of QlikView
- Excellent written and spoken German and English
- Analytical thinking
- Strong numerical aptitude
- Structured and self-directed work style
- Strong communication skills
- Team player
Benefits
- Structured onboarding plan
- Product training
- Long-term career prospects
- Regular professional development
- Office equipment provided
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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