2 дня назад
Financial Controller (FP&A)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Controller (FP&A): Managing financial planning, budgeting, and forecasting processes for business units with an accent on financial reporting and stakeholder communication. Focus on driving data-driven decision-making and optimizing controlling processes within a global data platform.
Location: Must be based in or able to work from Hamburg or Berlin (Hybrid)
Company
is the world's leading business data platform, empowering people globally to make fact-based decisions through reliable data and analytics.
What you will do
- Lead financial planning, budgeting, and forecasting processes for specific business units.
- Oversee month-end closing activities and ensure accurate financial reporting.
- Analyze financial results to derive actionable insights for senior stakeholders.
- Partner with functional leaders to support strategic decision-making.
- Continuously improve controlling processes, reporting structures, and financial tools.
Requirements
- 2–6 years of experience in Controlling, FP&A, or a similar finance role.
- Strong analytical skills with the ability to interpret complex financial data.
- Proven ability to work independently and navigate ambiguity.
- Excellent communication and stakeholder management skills.
- Solid proficiency in financial modeling and Excel.
- Must be based in or able to work from Hamburg or Berlin.
Nice to have
- Experience working with large data sets.
- Proficiency in BI tools, SQL, or ERP systems.
Culture & Benefits
- Hybrid work model with flexible working hours.
- Work from abroad policy for up to 30 calendar days per year.
- Access to fitness, wellness options, and mental health support via OpenUp.
- Career development, training opportunities, and free access to Langdock.
- International team environment with regular social events.
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