FP&A Controller
About the Opportunity
We are partnering with a well established financial services organization to find a FP&A Controller who will drive performance reporting, financial planning, and business analysis across multiple entities. This role suits a detail‑oriented finance professional who enjoys supporting decision‑making in a dynamic, international environment.
Role Overview
The FP&A Controller will lead monthly performance reporting, support forecasting and budgeting cycles, and provide clear financial insights to senior stakeholders. You will work closely with country teams and operational leaders, ensuring consistent, accurate reporting and contributing to key strategic initiatives.
Key Responsibilities
- Deliver monthly performance reporting, including variance analysis and clear commentary.
- Maintain and enhance reporting models, dashboards, and performance tools.
- Support budgets, forecasts, deep‑dives, and ad‑hoc financial analysis.
- Partner with cross‑functional teams to ensure aligned financial planning and strong governance.
- Prepare performance decks and materials used for management reviews.
- Contribute to financial process improvements and system enhancements.
Candidate Profile
- 3+ years' experience in FP&A, financial analysis, controlling, audit, or corporate finance.
- Strong understanding of financial statements, variance analysis, budgeting, and forecasting.
- Comfortable working across multiple entities or countries.
- Strong analytical, communication, and stakeholder‑management skills.
- Proactive, detail‑oriented, and able to work in fast‑paced environments.
- Master's degree in finance, accounting, business, or related field; strong command of English.
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