Controlling Generalist (FP&A)

In this role, you'll work closely with the Financial Controller and other stakeholders to ensure timely, accurate, and insightful financial reporting and analysis, aligned with internal policies and corporate guidelines.

• Ensure a strong culture of Health & Safety in all financial processes.

• Support month-end and year-end closing activities, ensuring accurate and timely financial statements.

• Assist in the preparation of internal reporting packages, with detailed performance analysis.

• Deliver accurate, consistent financial reports to the Group and Regional hubs.

• Collaborate on the budgeting, forecasting, and business planning processes.

• Perform detailed cost analysis, monitor variances, and propose actionable recommendations.

• Calculate Sales and Gross Margins for both POC and non-POC projects.

• Contribute to ad hoc business projects from the Controlling department.

• Partner with the Accounting team for analytical tasks and insights.

• Provide support to Regional Project Controlling by supplying timely actual results.

• Assist with audit preparation and documentation.

• Monitor and report project cash flows monthly.

• Improve the accuracy of SAP data and enhance master data quality for better reporting.

• 2+ years of experience in FP&A or Finance Controlling.

• A degree in Finance, Accounting, Cost Accounting, or Business Administration.

• Solid understanding of manufacturing operations within a multinational context.

• Exposure to cost calculation and analysis is a strong plus.

• Proficiency in SAP and financial reporting systems.

• Strong analytical skills and the ability to work both independently and collaboratively.