Client financial services agent assisting member needs via personalized support and service. Promote investment and financing products while ensuring client satisfaction and business relationship management.
About the role
- Senior FP&A Team Lead overseeing financial controlling activities, ensuring financial steering and compliance for business domains. Leading the local finance team in a collaborative environment.
Responsibilities
- Overseeing all financial controlling activities within the assigned business domains.
- Ensuring high-quality financial steering, transparency and compliance.
- Providing expert support for project controlling, incl. financial planning, tracking, analysis and risk management.
- Acting as a team lead for the local finance team, ensuring effective collaboration across finance and cross-functional stakeholders.
- Monitoring actuals vs FC/FP, analyzing deviations and discussing corrective actions for business domains.
- Preparing monthly performance reports and dashboards for senior management.
- Ensuring adherence to internal controls, accounting policies and financial governance.
- Serving as financial partner for project managers and cross-functional teams.
- Maintaining financial project plans, analyzing project performance vs plan.
Requirements
- 5+ years of experience in Controlling, FP&A or financial analysis.
- Strong knowledge of financial processes (budgeting, forecasting, closing, reporting).
- Leadership experience, including leading small to medium-sized teams.
- Background in international corporate environments preferred.
- Advanced Excel and financial modelling skills.
- Strong knowledge of ERP systems and BI tools.
- Solid understanding of budget cycles, cost-center accounting, forecasting and variance analysis.
- Familiarity with IFRS vs local GAAP.
- Strong analytical skills and ability to translate financial insights into actionable recommendations.
- High level of integrity, accuracy and accountability.
- Proactive, structured and reliable working style.
- Strong stakeholder management skills.
Benefits
- A competitive salary and incentive schemes.
- Perspective of the employment in international, fast-growing company.
- Employee benefits.
- And much more…
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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