Hybrid FP&A Controller

Posted 2 hours ago

Apply now

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

FP&A Controller

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

Report this job

See something inaccurate? Let us know and we'll update the listing.

Report job