Global Controlling and FP&A Lead

vor 3 Wochen

Taufkirchen, Deutschland FRAMOS Group Vollzeit
ABOUT THE ROLE

Are you a technology enthusiast with extensive experience in Controlling, ready to step into a global financial lead role?  

We are FRAMOS, an international B2B high-tech company of more than 180 amazing people from all over the world. We are looking for a Controlling Manager to join our team to achieve our strategic goals and grow our organization further.    

In this role you will report to our Chief Financial Officer based in Munich and oversee our global financial planning and forecast, budgeting and analysis, ensuring and maintaining financial well-being of the organization.  

Acting as the “right hand” to our CFO, you will be a trusted financial partner to the business. You will be leading our Controlling team. 

YOUR RESPONSIBILITIES  

  • You will lead global change processes in all areas of Controlling and FP&A 

  • You will implement a Business Partner Controlling concept and mindset 

  • You will implement Project Controlling 

  • You will challenge and improve budgeting and forecasting processes  

  • You will provide Management Reports on a regular and ad-hoc basis and act as a source of information to our Leadership Team 

  • You will provide main financial statements (P&L, B/S, CF statements)  

  • You will steer and monitor expenses and make sure they are accurate and within set limits  

  • You will be involved in year-end financial processes 

  • You will identify and explain discrepancies in actual financial results compared to the Budget/Rolling Forecast 

  • You will lead the calculation of Intercompany recharges and transfer pricing 

  • You will monitor short-term cash flow forecasting

The role is based in the Munich region with planned visits to our office in Taufkirchen at least once a week. 

YOUR PROFILE

  • You have gained extensive work experience in Controlling and FP&A roles, ideally in an international environment

  • You have a strong analytical mindset with hands-on approach to problem-solving

  • You have led change projects and have experience improving processes in Finance teams 

  • You are a strong communicator 

  • You have digital fluency and a commitment to driving continuous improvement 

  • You are familiar with reporting systems like LucaNet or similar as well as  ERP systems such as MS Navision/Business Central 365 

  • You are fluent in English and German 

About us

FRAMOS® is an imaging expert, trusted advisor, and vision solutions provider. Since 1981 FRAMOS implements the best current and emerging imaging technologies for specific customer requirements and applications. FRAMOS meets these requirements with advanced and proven imaging components from a global network of renowned partners, and proprietary IP.
More than 180 FRAMOS employees world-wide are passionate about the unlimited potential of imaging and help customers achieve the optimum results from every possible scenario. FRAMOS drives and ensures the entire product development journey. This journey starts with the careful selection of imaging components, like image sensors, lenses, through various 3D technologies, to custom development tailored to individual needs and time frames. FRAMOS listens and understands customer challenges. With innovative solutions FRAMOS ensures successful project outcomes and develops long-term customer relations.
OUR CORE VALUES:
PASSION  

  • We strive to be the best at everything we do.
  • We want to learn something new every day.
  • We listen, reflect and understand.
  • We go the extra mile.
INNOVATION
  • We constantly improve.
  • We are comfortable proposing unconventional solutions.
  • We develop ourselves personally and professionally.
TEAM SPIRIT
  • We take care of each other.
  • We give and accept help.
  • We give feedback only on behaviour not on people.
FAIL FORWARD
  • We try, fail, learn and apply.
CUSTOMER 1ST
  • We are passionate about putting our customers at the center of everything we do.
  • We value internal customers just as much as external ones.

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