Job Description
We’re looking for a dynamic Group FP&A and Functional Controller to lead our budgeting, forecasting, and functional cost controlling across all corporate functions.
In this high‑impact role, you’ll act as a trusted business partner to senior leaders, driving financial performance, enhancing decision-making, and shaping strategic planning at Group level.
Your ChallengesGroup FP&A & Strategic Planning
Lead the Group budget, forecast and long‑range planning cycles across all entities and functions.
Standardize KPIs, reporting tools, dashboards, and performance management frameworks.
Deliver high‑quality financial insights, trend analysis, scenario modelling and sensitivity analysis to guide leadership decisions.
Drive transparency and alignment between FP&A and Accounting to ensure accurate, timely financial data.
Functional Cost Management
Own end-to-end ...