Fp&a Controller
(m/f)
Referencia: JN -022026-6938094
Adicionado em 27.04.2026
Sobre os nossos clientes
The hiring company is a well-established organization operating across multiple continents, employing people in diverse industries such as retail, real estate, and finance.
Descriçăo da oferta
The FP&A Controller will play an integral role in providing financial analysis and strategic insights to support decision-making within the organization. This role requires a strong understanding of financial services and accounting principles, combined with excellent analytical skills.
Description
Lead annual budgeting and quarterly forecasting processes across the organization;
Monitor actuals against budget and forecast/outlook, providing variance analysis;
Conduct financial and liquidity planning, ensuring alignment with organizational goals;
Act as a trusted financial advisor to stakeholders, supporting budgeting, forecasting, and decision-making;
Improve processes to deliver faster, high-quality data and analysis;
Build trust and alignment across the organization to enhance acceptance of financial insights;
Analyze P&L, balance sheet, cash flow, and key performance indicators (KPIs);
Provide monthly and quarterly variance analysis (actuals vs. budget/forecast);
Present actionable insights and recommendations to senior leadership;
Drive automation and enhancement of budgeting, forecasting, and reporting workflows;
Maintain data accuracy and integrity across financial systems;
Fully proficient in management reporting and familiar with BI tools and OneStream (a plus);
Operate as a self-leader, managing priorities independently;
Demonstrate accountability, urgency, and resilience in facing challenges.
Profile
6-10 years of relevant experience, preferably in multinational organizations;
Proven experience as a Finance Business Partner supporting multiple functions;
Bachelor's Degree (or equivalent) in Finance, Business, Economics, or related field;
Advanced Excel skills; exposure to BI tools and OneStream is a strong asset;
Fully fluent in English;
Strong analytical and problem-solving mindset;
Ability to simplify complex financial topics for non-financial stakeholders;
Excellent communication, stakeholder management, and collaboration skills.
Job Offer
Potential for career development within the organization.
O que procuramos
FP&A; Controller; Finance Business Partner; Management; Reporting; Budgeting & Forecasting; Financial Planning & Analysis; FP&A; Financial Performance Management; Strategic Planning; Decision Support; Business Partnering; P&L Analysis; Balance Sheet.
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