Senior FP&A Controller – EMEA

TN United Kingdom; Banbury; On-site; GBP 65,000 - 85,000; Full time

Job summary

A leading company is seeking a Senior FP&A Controller to manage EMEA Intercompany recharges and collaborate with finance controllers. The role requires extensive experience in financial controlling, strong analytical skills, and proficiency in financial tools. The candidate will lead projects and analyze key financial data, contributing to strategic planning and decision-making.

Benefits

Career Development

Competitive Compensation and Benefits

Pay Transparency

Global Opportunities

Qualifications

• Extensive professional experience in financial controlling and reporting.
• Proficiency in handling large financial datasets and producing executive-level reports.
• Fluent in spoken and written English; additional European languages are beneficial.

Responsibilities

• Take ownership of the EMEA Intercompany recharges and ensure timely execution.
• Validate financials with the Center of Excellence and partner with functional controllers.
• Create executive presentations for Senior FP&A Leaders.

Skills

Collaboration

Analytical Thinking

Critical Thinking

Education

Degree in Accounting

Degree in Finance

Degree in Business Administration

Degree in Economics

Tools

Oracle EPM

SAP

SAP4HANA

MS Office

PowerBI

Tableau

Job description

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The Senior FP&A Controller works with a diverse range of internal stakeholders to provide the business with detailed and intelligent financial information that enables it to plan strategically for the future. In this position, you will be given autonomy to own the EMEA Intercompany recharges, partner with functional finance controllers to validate financial data, and take on higher responsibilities in leading specialist projects.

For this position, Dematic is seeking an experienced finance professional who demonstrates the ability to solve complex tasks and is proficient in their duties as a senior finance expert. We are looking for those who are comfortable and experienced in working within an international business environment (EMEA) and can work collaboratively with a diverse range of stakeholders to form strong working partnerships.

What we offer:

• Career Development
• Competitive Compensation and Benefits
• Pay Transparency
• Global Opportunities

Learn More Here:

Who Is Dematic?

Dematic is the intralogistics innovator that designs, builds, and supports intelligent, automated solutions for manufacturing, warehouse, and distribution environments for customers that are powering the future of commerce. With engineering centres, manufacturing facilities, and service centres located in more than 25 countries, the Dematic global network of 10,000 employees has helped achieve more than 6,000 worldwide customer installations for some of the world’s leading brands.

Tasks and Qualifications:

Key Responsibilities:

• Take ownership of the EMEA Intercompany recharges, including coordination and timely execution of EMEA and Global recharges for actuals and forecasts.
• Validate financials with the Center of Excellence (CoE) and partner with functional controllers to ensure these are captured accurately.
• Complete variance analyses per country for actuals and forecast.
• Create executive presentations with key findings for Senior FP&A Leaders to review and communicate with the EMEA Leadership Team (e.g., CFO, CEO levels).
• Ensure timely and accurate consolidation of EMEA Capex for actuals, forecast, and budget at various levels.
• Develop analyses on key initiatives contributing to Capex growth and validate phasing with stakeholders.
• Build strong cross-functional partnerships within EMEA to review, draft, and analyze key financial data supporting the FP&A Senior Manager.
• Assist FP&A senior analyst with allocation model analyses for budget, actuals, and forecast.
• Work on specialist projects, including PowerBI template creation, automation, cash flow optimization, and other improvement projects aligned with team goals.

Qualifications & Experience:

• Degree in Accounting, Finance, Business Administration, Economics, or a related field.
• Extensive professional experience in financial controlling and reporting within a group environment.
• Ability to work collaboratively across multiple countries in an international environment.
• Experience in an international matrix organization, emphasizing collaboration and stakeholder management.
• Proficiency in handling large financial datasets and producing executive-level reports.
• Comfort with change management, analytical, and critical thinking skills.
• Knowledge of financial planning tools (Oracle EPM advantageous).
• Knowledge of financial reporting tools (SAP/SAP4HANA).
• Proficiency in MS Office, especially Excel and PowerPoint.
• Experience with MS PowerBI and/or Tableau is advantageous.
• Fluent in spoken and written English; additional European languages are beneficial.