MAIN RESPONSIBILITIES
For our office in Munich, we are seeking a diligent and detail-oriented professional to join our team as a Controller FP & A primarily focused on the EMEA region. This key role focuses on future planning, analysis, and strategic decision-making of our business.
Main responsibilities
Main responsibilities
- Liaise with local management and HQ to prepare annual budget
- Update P&L with quarterly forecasts
- Preparing the annual expense budget and forecasts
- Review plan/actual figures with cost center owners, perform variance analysis
- Plan and execute the internal cost allocation
- Prepare segmented P&Ls per business segment and region
- Perform standard and ad hoc reporting to meet requirements of local management and HQ
- Review financial performance with management, analyze variations and suggest improvements·
- Maintain and create new reports in PBI
- Maintain cost centres, internal orders and cost allocation in SAP
- Communicate and coordinate across EMEA regions and functions