FP&A Controller – Performance Controlling

This is a fully remote position, open to applicants in United States.

📋 Description

• Take ownership of monthly variance analysis comparing actuals to budget, forecast, and previous year across both entities; detect anomalies and underperformance while implementing corrective actions.

• Integrate TurboCell and Edged results into a cohesive performance overview encompassing the income statement, balance sheet, and cash flow for senior management.

• Develop and sustain KPI frameworks focusing on margin, cost, cash, and productivity.

• Facilitate budget, forecast, and long-term planning cycles for both entities.

• Construct and maintain driver-based models that support scenario planning, sensitivity analysis, and strategic decision-making.

• Assist with capital allocation and prioritize capex initiatives.

• Coordinate financial and reporting processes and spearhead monthly business review sessions.

• Identify, quantify, and track financial and business risks, exposures, and their mitigations.

• Monitor risks and opportunities against forecasts, ensuring they are incorporated into management reporting.

• Support controls and early-warning indicators related to performance and financial risk.

• Serve as a finance business partner to entity and executive leadership.

• Present consolidated figures and performance insights to management.

• Collaborate with Operations, Commercial, Procurement, Treasury, and entity finance to gather inputs and validate assumptions.

• Prepare internal management reports, as well as packages for boards, investors, and lenders, along with ad hoc analyses.

• Partner with the Manufacturing Controller and Commercial Project Manager on cost, project, and portfolio reporting.

• Aid in the NetSuite rollout and develop scalable reporting and dashboard capabilities utilizing tools such as Power BI and Tableau.

• Propel reporting digitalization and automate data collection, consolidation, and management reporting.

• Standardize definitions and data to enhance the speed and quality of financial reporting.

⛳️ Requirements

• Bachelor’s or Master’s degree in Finance, Accounting, Economics, or Business; CPA, CMA, or progress toward one is a plus.

• 2–5 years of experience in FP&A, controlling, auditing, or a similar analytical finance role.

• Strong knowledge of U.S. GAAP.

• Experience in consolidating results across legal entities is advantageous.

• Advanced Excel skills.

• Practical experience with, or a strong desire to learn, a BI or reporting tool.

• Familiarity with the NetSuite ecosystem is preferred.

• Proficient in variance analysis, financial modeling, and consolidation.

• Capable of driver-based modeling and scenario planning.

• Skills in reporting digitalization, including automating and streamlining data collection and management reporting using modern BI tools.

• Awareness of risk management, including the ability to identify, quantify, and communicate financial and business risks.

• Clear presentation skills for conveying overall numbers and performance to management.

• Confidence in engaging with stakeholders at all levels, including CEO, CFO, and heads of entities.

• Strong influencing and interpersonal skills.

• Ability to manage multiple priorities under tight deadlines.

• Excellent written and verbal communication abilities.

🏝️ Benefits

• Flexibility and autonomy to execute tasks and perform at your best.

• Collaboration with seasoned industry professionals.

• A culture of respect and continuous learning driven by excellence.

• Opportunity to make a significant impact for people and the planet.

• A fast-paced, entrepreneurial work environment.