Financial planning & analysis (fp&a) professional is responsible for driving financial planning, budgeting, forecasting, and performance analysis to support strategic decision-making in close alignment with the local controllers. Leveraging advanced data analytics and insights, the fp&a controller role ensures the accuracy and integrity of financial information.
your main tasks and responsibilities:
* prepare and consolidate the annual budget, ensuring alignment with company objectives and financial goals.
* periodically refresh and update predictive financial forecasts to reflect the latest business trends and market conditions.
* conduct thorough profitability and performance reporting, identifying key financial metrics.
* perform detailed plan analytics and risk assessments, continuously improving financial planning and analysis processes.
* manage collections reporting and analytics, ensuring accurate and timely information to support decision-making processes.
* oversee the period end close processes, generating accurate and insightful period end financial reports and analytics to ensure financial integrity.
* handle period end closing and related analytics, ensuring thorough and precise financial tracking and reporting for projects.
* oversee capex planning, forecasting, investment strategy, period-end close activities, and reporting.
* ensure all financial reporting and processes comply with international financial reporting standards (ifrs) and maintain strong internal controls for the processes performed by this role.
* comply with relevant qesh regulations, maintaining the highest standards of financial compliance.
to succeed in this role, you will need:
* degree in finance, accounting, business administration, or related fields.
* minimum 3-5 years of experience in financial planning and analysis or similar finance roles; exposure or interest in the industrial sector is a plus.
* strong skills in financial modelling, forecasting, and data analytics, with a solid understanding of global finance processes and standards; proficiency in tagetik, qlik, and/or integrated erp systems is advantageous.
* excellent interpersonal and communication skills, able to deliver key insights to leadership, collaborate with regional and global stakeholders to drive structured solutions, and comfortable working with a level of independence.
* fluency in english is essential.
what we offer you:
* permanent contract.
* competitive salary as well as participation in the variable remuneration system based on personal and financial objectives.
* be part of an experienced, international team.
* a good vibe working environment.
* enjoy great office facilities and a perfect location, making your work experience both comfortable and convenient.
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