Senior FP&A Controller
4 tygodni temu
For Goldman Recruitment, we are seeking a Senior FP&A Controller to join our team. The ideal candidate will have a strong background in commercial finance, with expertise in forecasting, planning, and financial management reporting.
Key responsibilities include:
- Partnering with business unit leaders, account managers, and finance teams to provide comprehensive financial support.
- Analyzing deals, contracts, and P&Ls to ensure profitability to the business unit.
- Supporting pricing strategies across the organization, collaborating on execution, governance, and reporting.
- Building strong relationships with Sales, Marketing, Center of Excellence (COE), and Supply Chain teams.
- Analyzing monthly sales and customer profitability for assigned segments.
- Managing contract incentives, including customer rebates, payment programs, cost tracking.
- Identifying process improvement initiatives within your area of responsibility.
- Guiding the implementation of contract management strategies and controlling the customer portfolio lifecycle.
- Delivering ad-hoc analyses and supporting planning activities.
Requirements:
- 5 years of experience in commercial finance, with expertise in forecasting, planning, and financial management reporting, ideally within a multinational company.
- Strong knowledge of revenue, pricing, margin analysis, and related financial concepts.
- A completed or ongoing professional accounting certification (ACCA, CIMA) would be a plus.
- Analytical and problem-solving skills with the ability to organize large datasets into actionable insights.
- Results-oriented attitude with a willingness to learn and adapt to complex business models and systems.
- Excellent teamwork skills and the ability to navigate complex situations with effective communication.
The offer includes:
- A benefits package (life insurance, private medical care, Multisport).
- Development of the accounting department, processes, and procedures.
- Possibility of developing and co-creating the FP&A and Commercial Finance department.
- Development of substantive and management competences.
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