Senior Group FP&A Controller (18-month contract)

About the role

Your responsibilities include, but are not limited to: Manages the execution of financial planning process (mid-term planning, budget, target setting) and reporting processes (monthly, quarterly reports), ensuring accurate and consistent financial results provided across all deliverables. Manages and further develops financial planning models to facilitate the mid-term planning, budget and target setting. Acts as advisor/sparring partner to local & central teams on financial planning & reporting related topic Acts as an internal consultant and advisor to other team members within Business Finance and beyond whenever profound and in-depth knowledge about financial planning and reporting is required Designs and standardizes financial planning and reporting processes and systems. Designs and standardizes the financial governance instruments and processes e.g. financial steering concept, dimensions, attributes and KPIs, Designs ad hoc analysis on request of top management for fact-based decision making (extract data from financial management systems, deliver properly formatted reports with insightful comments) Plans, executes and/or leads selected special projects that require cross-functional engagement and external stakeholders, as appropriate. Plans, schedules, and controls project activities to fulfil objectives and satisfy project requirements About you: We are looking for a unique and amazing talent, who brings along the following: Master degree, ideally in Business, Finance or Economics 5-7 years of professional experience in a similar role within an international setting Excellent analytical and problem-solving skills Excellent English proficiency, presentation, and communication skills Fluency in German would be an asset Knowledge of SAP BW, Tableau, Anaplan and Tagetik -or similar tools- would be an asset Team orientation, and ability to work effectively with all levels of the organization Innovative and creative approach whenever possible and can-do attitude