Business Controller acting as a strategic financial partner for Keylane, advising management on financial matters and optimizing resource allocation.
About the role
- 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.
Responsibilities
- Lead the Annual Operating Plan (AOP) and forecasting processes
- Prepare board presentation packs and summary KPIs to support business decisions
- Deliver monthly and quarterly management reports, including profit and cost center analysis
- Manage ABC reporting on customer and vendor profitability for internal and group-level use
- Support ad hoc analysis projects to provide insights that drive executive decision-making
- Prepare model P&Ls for strategic planning and scenario analysis
- Coordinate bonus and commission target setting across relevant business units
Requirements
- 3–5 years of experience in FP&A or Controlling
- Strong analytical skills with the ability to manipulate and interpret data
- Advanced proficiency in Excel; experience with TM1 is a plus
- Excellent time management and prioritization skills; ability to multitask and meet tight deadlines
- Strong communication skills and ability to present to senior stakeholders
- Ambitious, proactive, and results-driven mindset
Benefits
- Health insurance
- Paid leave
- Retirement plans
- Hybrid work (2 days at the office, 3 days at home)
- Continuous learning and progression plan
- Elective Benefits tailored to your country
- Career growth opportunities through leadership and professional development programs
- Life Empowerment Assistance Program for financial, physical, and mental well-being
- Internal, peer-led inclusive communities and activities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Document Controller managing document processes and reporting for APAC Design Engineering & Construction projects. Collaborating across teams to streamline project documentation and compliance.
Supervisory Accountant managing AIG’s Global Consolidations team in financial reporting and accounting. Executing monthly accounting close processes and enhancing financial disclosures.
Senior Accountant managing real estate accounting and reporting in a global insurance firm. Collaborating with teams to ensure accurate lease data and financial reporting in real estate operations.
Junior Controller supporting the Finance Team in accounting and data management tasks. Aimed at a dynamic professional growth with hands - on senior support.
Business Controller at Scania advising on financial strategies and decisions for various business divisions. Collaborating with leadership to enhance profitability and operational improvements in New Zealand.
Cost Controller managing distribution expenses for Nestlé Nordics, focusing on budgeting and financial reporting. Collaborative role supporting supply chain optimization with transparency in distribution costs.
Controller handling financial reporting and stakeholder coordination for effective event management at Messe Berlin. Ensuring transparent insights through financial analysis and collaboration with various departments.
Junior Controller supporting operational and project costing for a global automation platform. Involvement in financial forecasts, reporting, and interactive dashboard development.
Controller focusing on Supply Chain and Manufacturing in a hybrid working model. Analyzing processes and building controlling instruments across locations in Germany.