Fp&a Controller (w/m/d)

Fielmann AG

Germany
Hybrid (up to 60% remote per month)
Financial planning and forecasting
Budgeting and multi-year planning
Kpi framework development
Fielmann AG is seeking an FP&A Controller (m/w/d) to enhance their financial performance through precise analysis, planning, and scenario forecasting. The role involves collaboration between finance and management, driving strategic decisions, and optimizing budgeting and forecasting processes

Job Summary

  • As an FP&A Controller, you will be a central driver of our financial corporate management, creating transparency through precise analyses, sound planning, and forward-looking scenarios.
  • You will be responsible for ensuring consistent, transparent, and reliable financial planning, including budgeting, forecasting, and multi-year planning.
  • We offer attractive compensation, employee shares, flexible working models with up to 60% remote work, and continuous professional development.

Matching Summary

Match Score: 85

Fielmann AG is seeking an FP&A Controller (m/w/d) to enhance their financial performance through precise analysis, planning, and scenario forecasting. The role involves collaboration between finance and management, driving strategic decisions, and optimizing budgeting and forecasting processes.

Skills & Requirements

Must-have

  • Financial planning and forecasting
  • Budgeting and multi-year planning
  • KPI framework development
  • Management reporting and presentations
  • Business partnering with departments

Nice-to-have

  • Team cohesion and development
  • Digital and collaborative environment
  • Crisis-proof industry

Key Requirements

  • Degree in Business Administration or similar
  • Several years of experience in FP&A, Controlling, or Corporate Finance
  • Proficiency in MS Excel and BI/planning tools
  • Excellent German and English skills

Work Rights

Not specified

Tailored Resume

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