FP&A Controller
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This role oversees the budgeting and cost control processes, as well as financial analysis. The ideal candidate will be able to work effectively in a team and collaborate with various departments.
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Key Responsibilities:
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* Prepare the annual budget in collaboration with sales teams and functional stakeholders.
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* Monitor monthly results compared to the budget and control costs.
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* Create summary/ad hoc reports to alert executive directors in case of budget deviations and propose corrective actions.
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* Actively participate in monthly close reviews and ensure correct cost allocation.
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* Identify anomalies and make necessary adjustments, and collaborate with trainees to produce reports for markets and management.
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* Prepare and present detailed management reports, including comprehensive P&L statements, variance analyses, and executive summaries.
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* Compile data from various departments to create monthly management reports and reconcile management accounts and monthly consolidated financial statements.
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* Assist the FP&A Manager in commenting on main cost lines and respond to management and shareholders' questions on monthly reports.
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* Participate in strategic finance projects with the FP&A Manager and Finance Director and contribute to improving financial processes and optimizing costs.
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Requirements:
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* Analytical and Synthesis Skills: Ability to analyze and synthesize complex data and identify financial trends and anomalies.
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* Strong Accounting Skills and Competence in report creation and data presentation.
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* Team Spirit and Communication: Excellent written and verbal communication skills and ability to explain complex financial concepts to non-specialists.
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* Flexibility and Autonomy: Ability to adapt to a constantly evolving work environment and autonomy in managing tasks and projects.
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What's on Offer:
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* Stimulating Work Environment: Opportunity to work in a dynamic and innovative environment with a company culture focused on collaboration and innovation.
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* Professional Development: Opportunities for growth and development within the company, access to continuous training and mentoring programs.
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