Fp&a Controller (w/m/d)

Fielmann AG

Attractive compensation; 13th salary with option f...
Fully remote
Budgeting and forecasting process management
Financial modeling and investment calculation
Sap fi/co and bi tool proficiency
Fielmann AG is seeking an FP&A Controller to enhance their financial management through precise analysis, planning, and scenario forecasting. The role emphasizes collaboration with finance and management to support strategic decisions while offering a fully remote work option and various employee benefits

Job Summary

  • You will act as a central driver of financial corporate control through precise analysis and forward-looking scenarios.
  • The role involves leading the planning and forecasting process while ensuring timely data provision and alignment with relevant departments.
  • Employees benefit from flexible working models allowing up to 60% remote work per month along with an annual product budget.

Matching Summary

Match Score: 85

Fielmann AG is seeking an FP&A Controller to enhance their financial management through precise analysis, planning, and scenario forecasting. The role emphasizes collaboration with finance and management to support strategic decisions while offering a fully remote work option and various employee benefits.

Salary

Attractive compensation; 13th salary with option for time off; Annual product budget of €1,080

Skills & Requirements

Must-have

  • Budgeting and forecasting process management
  • Financial modeling and investment calculation
  • SAP FI/CO and BI tool proficiency
  • Management reporting and KPI dashboards
  • German and English language fluency

Nice-to-have

  • Active business partnering with international units
  • Strategic scenario planning capabilities
  • Strong communication of complex topics
  • High level of self-initiative and resilience

Key Requirements

  • Completed degree in Business Administration or Economics
  • Several years of experience in FP&A or Controlling
  • Advanced skills in MS Excel and ERP systems

Work Rights

Not specified

Tailored Resume

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