FP&A Controller: Sourcing, Working Capital & Liquidity

Mediq UK; Utrecht; On-site; EUR 90,000 - 120,000; Full time

Job summary

Mediq is seeking an FP&A Controller focusing on Sourcing, Working Capital & Liquidity in a Group Finance role. You’ll blend financial planning with commercially focused analysis, partnering with senior finance and sourcing teams across countries.

You will own Sourcing FP&A and Group working capital, developing dashboards, forecasts and liquidity analysis to support value creation and risk management in an international healthcare setting.

Qualifications

• Degree in Finance, Accounting, Economics or related field.
• At least five years FP&A, business controlling or commercial finance experience.
• Strong understanding of P&L drivers, working capital and cash flow.

Responsibilities

• Lead budgeting, forecasting and scenario analysis for Sourcing FP&A.
• Provide insights on working capital, cash flow and liquidity.
• Consolidate reporting, analytics and governance across countries.
• Partner with Sourcing, Finance and commercial teams to drive action.

Skills

Advanced Excel

Financial modelling

Analytical thinking

Commercial mindset

Stakeholder management

Education

Finance/Accounting/Economics degree

CMA or ACCA (adv)

Tools

BI tools

ERP systems

Job description

Mediq is seeking an FP&A Controller focusing on Sourcing, Working Capital & Liquidity in a Group Finance role. You’ll blend financial planning with commercially focused analysis, partnering with senior finance and sourcing teams across countries.

You will own Sourcing FP&A and Group working capital, developing dashboards, forecasts and liquidity analysis to support value creation and risk management in an international healthcare setting.