FP&A Controller

vor 4 Wochen


Berlin, Berlin, Deutschland Builtech Holding GmbH Vollzeit
Key Responsibilities

The successful candidate will be responsible for analyzing and interpreting business trends, acting as a business partner to senior management, and monitoring projects to assess their financial impact.

Additionally, the FP&A Controller will assist in preparing monthly, quarterly, and annual financial statements, ensuring data accuracy and appropriate financial/accounting rigor.

The ideal candidate will lead budgeting, forecasting, and mid-term planning for subsidiaries, develop insightful presentations for senior management decision-making, and manage and control working capital and liquidity planning.

Furthermore, the FP&A Controller will work with the wider team to develop and implement new controlling tools and reporting processes across the Group, lead the financial integration process of new subsidiaries, and support the implementation of a new ERP system.

Requirements
  • A degree in business administration, economics, or a comparable degree with a strong academic performance, ideally with a focus on controlling or finance.
  • Several years of professional experience in financial planning and analysis or a similar environment.
  • A proven track record of driving issues and projects forward in a results-oriented and structured manner.
  • Solid knowledge of automation and familiarity with financial and analytical tools, as well as BI systems (e.g., LucaNet).
  • Strong analytical skills and attention to detail, with the ability to work independently under tight deadlines.
  • Excellent presentation and communication skills to advise senior management stakeholders.
  • Excellent German language skills (native level or C1).
  • Initiative and team spirit complete the profile.

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