FP&A Controller Manager

Key Responsibilities

• Lead the monthly financial reporting cycle, including dashboards, KPIs, variance analysis, and executive insights.
• Ensure compliance with financial policies, internal controls, and accounting standards in partnership with plant leadership and accounting teams.
• Serve as a financial business partner to Product Managers and Sales, providing ad hoc analysis and commercial insights.
• Drive continuous improvement initiatives to optimize financial processes and enhance decision-making capabilities.
• Actively participate in local and regional leadership teams, contributing financial expertise and strategic recommendations.
• Coordinate the monthly forecast (CORE) and support financial close activities.
• Lead the annual budget process and the five-year strategic plan, including detailed projections for sales, costs, and operational results.
• Analyze plant cost performance, productivity metrics, and fixed cost structures, identifying risks, inefficiencies, and improvement opportunities.
• Oversee the financial management of capital investments (CapEx) and key assets, ensuring strong governance and ROI tracking.
• Collaborate with global finance teams to ensure alignment of financial reporting, methodologies, and business assumptions.

Requirements

• Bachelor’s degree in Finance, Accounting, or a related field.
• 9–11 years of experience in FP&A, Controlling, Finance Business Partnering, or similar roles.
• Experience in multinational or international environments highly preferred.
• Advanced proficiency in Excel and strong analytical tools; experience with SAP or similar ERP systems is a plus.
• Strong knowledge of cost accounting, financial modeling, and performance analysis.
• Advanced English required.
• Demonstrated leadership abilities, excellent communication skills, and the capacity to collaborate cross‑functionally.
• Strong organizational skills, attention to detail, and the ability to manage multiple priorities simultaneously.
• Proactive mindset, strategic thinking, and the ability to influence decision-making.