Financial Planning & Analysis (FPA) Controller
The world’s leading supplier of mineral-based specialty solutions for industry with 14,000 employees, operations in more than 40 countries, and €4.3 billion in revenue in 2022.
The PositionFinancial Planning & Analysis (FPA) Controller
Assist the FPA Controlling Director in financial planning, budget, forecasting, reporting and analysis and contribute to the design and implementation of tools to issue analysis to help drive decision making.
Contribute to the monthly & quarterly reporting at BA level (full P&L, Variances, FOCF, OWC)
Participate to the annual budget & periodic forecasting processes at BA level
Manage financial dashboards
Control BA overheads on a monthly basis, prepare forecast & Budget
Control internal invoicing flow for the BA & Hub Fees and calculate the BA fees & Adjustments
Contribute to process improvement initiatives
Contribute to ensure data consistency between BI / Finance reporting, liaising with IT BRM / BPOs (single source of data)
Assist the FPA Director in Adhoc projects initiated by Group or BA
Master's degree in Finance or Accounting related field
At least 3 years of related experience in financial control department
Experience with financial reporting cycles, such as forecasts, budgets and planning
Good knowledge of financial processes
Demonstrate excellence in business analytics and tools
Demonstrate strong analytical, problem solving, organization time management skills
Effective written and verbal communication skills, ability to clearly communicate ideas and recommended action and to present at senior level
Fluent in English
Magnitude and Excel/Google sheet skills (advanced)
Position TypeFull time
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