As an FP&A Controller, you play a key role in shaping and driving strategy execution and improving business performance across the EMEA organization. You deliver meaningful, accurate and timely financial insights and analyses, enabling senior stakeholders in Country Divisions and Regions to make fact-based, well-informed business decisions.
You act as a trusted finance business partner and sparring partner for senior management, supporting both strategic and operational decision-making. In addition, you take ownership in driving continuous improvements within the finance roadmap, specifically in the areas of reporting, advanced (scenario) analysis, financial planning and business case development.
Your main responsibilities will be:
-
leading the development of meaningful KPIs and performance reporting, providing deep insights and value-adding analysis for monthly performance reviews, rolling forecasts, strategic updates and the annual planning cycle
-
driving improvements in the disclosure, consistency and quality of key metrics from transaction level up to EMEA consolidated level
-
providing an in-depth understanding of business performance by performing conclusive analyses and translating variances in KPIs and macro-economic developments into clear insights, scenarios and actionable recommendations
-
monitoring the effectiveness of improvement initiatives and proactively highlighting financial risks, opportunities and trade-offs to senior stakeholders
-
owning and continuously improving the monthly forecasting process, including gap analysis and benchmarking of financial and cost performance against historical trends and external benchmarks
-
acting as a senior sparring partner for the Senior FP&A Manager, Sales Director and other key stakeholders on matters related to financial planning, performance management and strategic decision-making