Overseeing all financial controlling activities within the assigned business domains.
Ensuring high-quality financial steering, transparency and compliance.
Providing expert support for project controlling, incl. financial planning, tracking, analysis and risk management.
Acting as a team lead for the local finance team, ensuring effective collaboration across finance and cross-functional stakeholders.
Monitoring actuals vs FC/FP, analyzing deviations and discussing corrective actions for business domains.
Preparing monthly performance reports and dashboards for senior management.
Ensuring adherence to internal controls, accounting policies and financial governance.
Serving as financial partner for project managers and cross-functional teams.
Maintaining financial project plans, analyzing project performance vs plan.

5+ years of experience in Controlling, FP&A or financial analysis.
Strong knowledge of financial processes (budgeting, forecasting, closing, reporting).
Leadership experience, including leading small to medium-sized teams.
Background in international corporate environments preferred.
Advanced Excel and financial modelling skills.
Strong knowledge of ERP systems and BI tools.
Solid understanding of budget cycles, cost-center accounting, forecasting and variance analysis.
Familiarity with IFRS vs local GAAP.
Strong analytical skills and ability to translate financial insights into actionable recommendations.
High level of integrity, accuracy and accountability.
Proactive, structured and reliable working style.
Strong stakeholder management skills.

Senior FP&A Team Lead

Key skills