Controller - Group Head of FP&A (m/f/d)

  • Veröffentlicht am 30.03.2021
  • Festanstellung
  • Augsburg

Aufgaben

Your Responsibilities Reporting



  • Take ownership and develop a consistent financial reporting/planning framework aligning Management Reporting, statutory/IFRS and other external reporting into a single framework 
  • Work with the Accounting and IT teams to design, test and implement new tools to meet the changing needs of the business, and create insightful reports using the tools available 
  • Improve understanding of Group standards and terminology 
  • Develop/define operational performance measurement metrics including KPIs definition and best practise to identify and monitor revenue and cost drivers 
  • Control the preparation of one-off external reporting (e.g. investors and financial institutions)
  • Contribute to ad hoc analysis and reporting for Management teams (group, region and local), Advisory Board and committees
  • Internal Analysis
  • - Monitor performance, risks, opportunities, initiatives and trends within the business
  • Contribute to the review of financial information and analysis of comparative underlying adjustments and trends
  • Perform sensitivity analysis of actual/forecast performance
  • Develop business case analyses for organic growth and investment projects
  • Planning
  • - Co-ordinate with the Divisions, Regions and Business Units their input into Group Business Planning (Business Plan, Budget and Forecasting), including appropriate analysis, assumptions, reporting and commentary 
  • Review and challenge business cases to optimise resource allocation 
  • Prepare proforma tables, analysis and commentary for each reporting period and for special/one-off communications and events
  • Ensure ongoing communication and be fully aware of risks & opportunities
  • Business Partnering
  • - Maintain regular contact with the Region FP&A teams and provide Group support/direction 
  • Identify key indicators in the business, review and challenge monthly trends 
  • Establish regular Business Reviews with Region, Division and BU leads and their Finance support teams 
  • Drive best in class commercial analysis to support critical decision making 
  • Propose agenda topics for the monthly/quarterly management team reviews; identify and follow-up on actions from management team meetings 
  • Provide analysis to support the Group’s messaging around relevant business strategy
  • Continuous Improvement (analysis and insight)
  • - Continually seek ways to provide insight into the business to support improved analysis for planning purposes and driving greater insight, developing appropriate ad hoc analysis 
  • Continually refine integrated financial planning model (PL, CF and BS) 
  • Work with CFO and Group Head of Accounting to develop to support continuous improvement across the organisation
  • Staff Management and Development
  • - Manage (dotted line) and co-ordinate activities of the Region FP&A teams 
  • Support Group Accounting function and identify opportunities for development alongside Group Head of Accounting

Anforderungen

Your Profile


  • University degree educated from a top-tier institution 
  • Relevant accounting/controlling certification(s)
  • 10+ years corporate experience in finance, accounting and FP&A roles 
  • Accounting and financial modeling software programs 
  • IFRS knowledge preferred 
  • MS Office including Excel, PowerPoint, and Office Suite
  • Skills and Abilities
  • - Strong analytical skills, able to add value
  • • Customer focus, effective business partner
  • • Clear thinker, able to prioritise under pressure
  • • Excellent communication skills with financial and non-financial mangers
  • • Management of teams in a matrix organisation
  • • Self-starter: proactive, challenges the status quo
  • • Driven by change and new challenges
  • • Enthusiastic team player
  • • Attention to detail

Benefits

Benefits


  • You'll benefit from pioneering team expertise
  • You'll get access state-of-the-art facilities
  • You'll get international exposure opportunities
  • You'll get the chance ti work with ultra modern clinics across nine countries
  • You'll get a versatile, demanding and varied job
  • You'll work in an Innovative, international environment
  • We offer ongoing professional trainings and a career development opportunities across an ever-expanding international network

Standort

Campusjäger GmbH, 86150 Augsburg, Deutschland
https://www.absolventa.de/stellenangebote/3985233-s-controller-group-head-of-fp-a-m-f-d
Deine Suchkriterien.
Controlling
Finanz- & Versicherungswirtschaft
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