FP&A Controller – Performance Controlling

Jobtailor; Deutschland; Remote; EUR 55.000 - 90.000; Vollzeit

Zusammenfassung

Jobtailor in Germany seeks a finance-focused FP&A professional to lead monthly variance analysis across entities and drive planning processes.

You will build KPI dashboards, consolidate results, and partner with leadership to support strategic decisions using NetSuite and Power BI. The role emphasizes cross-entity consolidation, scenario planning, and proactive risk management for senior management.

Qualifikationen

• Bachelor’s or Master’s degree in Finance or a closely related field.
• 2–5 years in FP&A, controlling, audit, or a similar analytical finance role
• Solid U.S. GAAP knowledge
• Exposure to consolidating results across legal entities is a plus
• Advanced Excel
• Hands-on experience with, or strong appetite to learn, a BI or reporting tool
• Familiarity with the NetSuite ecosystem is desirable
• Strong variance analysis, financial modeling, and consolidation skills
• Driver-based modeling and scenario-planning ability
• Reporting digitalization skills, including automating and streamlining data collection, consolidation, and management reporting with modern BI tools
• Risk management awareness, including identifying, quantifying, and communicating financial and business risk
• Ability to present overall numbers and performance to management clearly
• Confidence engaging stakeholders at all levels, including CEO, CFO, and entity heads
• Strong influencing and interpersonal skills
• Ability to manage multiple priorities under tight deadlines
• Excellent written and verbal communication skills

Aufgaben

• Own monthly variance analysis of actuals vs budget, forecast, and prior year across both entities
• Consolidate TurboCell and Edged results into a unified performance view across income statement, balance sheet, and cash flow for senior management
• Build and maintain KPI frameworks for margin, cost, cash, and productivity
• Drive budget, forecast, and long-range planning cycles across both entities
• Build and maintain driver-based models supporting scenario planning, sensitivity analysis, and strategic decision-making
• Coordinate financial and reporting processes and lead monthly business review meetings
• Identify, quantify, and monitor financial and business risks, exposures, and mitigations
• Track risks and opportunities against forecast and ensure they are reflected in management reporting
• Support controls and early-warning indicators for performance and financial risk
• Act as a finance business partner to entity and executive leadership
• Present consolidated numbers and performance insights to management
• Engage Operations, Commercial, Procurement, Treasury, and entity finance to collect inputs and validate assumptions
• Prepare internal management reports, board, investor, and lender packages, and ad hoc analyses
• Partner with the Manufacturing Controller and Commercial Project Manager on cost, project, and portfolio reporting
• Support the NetSuite rollout and build scalable reporting and dashboard capabilities using tools such as Power BI and Tableau
• Drive reporting digitalization and automate data collection, consolidation, and management reporting
• Standardize definitions and data and improve the speed and quality of financial reporting

Kenntnisse

Variance Analysis

Financial Modeling

Risk Management

Communication Skills

Stakeholder Engagement

Time Management

Ausbildung

Bachelor's Degree in Finance

Master's Degree in Finance

CPA

CMA

Tools

NetSuite

Power BI

Jobbeschreibung

• Own monthly variance analysis of actuals against budget, forecast, and prior year across both entities; identify anomalies and underperformance and push corrective action
• Consolidate TurboCell and Edged results into a unified performance view across income statement, balance sheet, and cash flow for senior management
• Build and maintain KPI frameworks for margin, cost, cash, and productivity
• Drive budget, forecast, and long-range planning cycles across both entities
• Build and maintain driver-based models supporting scenario planning, sensitivity analysis, and strategic decision-making
• Support capital allocation and capex prioritization
• Coordinate financial and reporting processes and lead monthly business review meetings
• Identify, quantify, and monitor financial and business risks, exposures, and mitigations
• Track risks and opportunities against forecast and ensure they are reflected in management reporting
• Support controls and early-warning indicators for performance and financial risk
• Act as a finance business partner to entity and executive leadership
• Present consolidated numbers and performance insights to management
• Engage Operations, Commercial, Procurement, Treasury, and entity finance to collect inputs and validate assumptions
• Prepare internal management reports, board, investor, and lender packages, and ad hoc analyses
• Partner with the Manufacturing Controller and Commercial Project Manager on cost, project, and portfolio reporting
• Support the NetSuite rollout and build scalable reporting and dashboard capabilities using tools such as Power BI and Tableau
• Drive reporting digitalization and automate data collection, consolidation, and management reporting
• Standardize definitions and data and improve the speed and quality of financial reporting

Requirements

• Bachelor’s or Master’s degree in Finance, Accounting, Economics, or Business; CPA, CMA, or progress toward one a plus
• 2–5 years in FP&A, controlling, audit, or a similar analytical finance role
• Solid U.S. GAAP knowledge
• Exposure to consolidating results across legal entities is a plus
• Advanced Excel
• Hands-on experience with, or strong appetite to learn, a BI or reporting tool
• Familiarity with the NetSuite ecosystem is desirable
• Strong variance analysis, financial modeling, and consolidation skills
• Driver-based modeling and scenario-planning ability
• Reporting digitalization skills, including automating and streamlining data collection, consolidation, and management reporting with modern BI tools
• Risk management awareness, including identifying, quantifying, and communicating financial and business risk
• Ability to present overall numbers and performance to management clearly
• Confidence engaging stakeholders at all levels, including CEO, CFO, and entity heads
• Strong influencing and interpersonal skills
• Ability to manage multiple priorities under tight deadlines
• Excellent written and verbal communication skills

Core Competencies

Demonstrates expertise in financial planning and analysis, including variance analysis, financial modeling, and risk management. Proficient in utilizing BI tools for reporting digitalization and consolidating financial results across entities.

Highest-signal resume keywords

• Financial Planning And Analysis (FP&A)
• Variance Analysis
• Financial Modeling
• Reporting Digitalization
• Risk Management

Hard Skills

• U.S. GAAP
• Advanced Excel
• Driver-Based Modeling
• Scenario Planning
• Consolidation Skills

Soft Skills

• Interpersonal Skills
• Communication Skills
• Stakeholder Engagement
• Influencing Skills
• Time Management

Certifications & Qualifications

• Bachelor’s Degree In Finance
• Master’s Degree In Finance
• CPA
• CMA

Industry Keywords

• Financial Reporting
• Budgeting
• Forecasting
• Capital Allocation
• KPI Frameworks

Tools & Technologies

• NetSuite
• Power BI