Fp&A Manager/Senior Financial Controller

Feladatok: Leading budgeting, forecasting, and long-term planning processesPreparing and analyzing monthly management reports and KPIsSupporting management with financial modelling and business case evaluationsIdentifying financial risks and opportunities and providing actionable recommendationsDeveloping dashboards and reporting tools to improve business visibilityPartnering with commercial and operational stakeholdersDriving process improvements and automation initiativesSupporting strategic projects and ad hoc analysesEnhancing data quality and reporting capabilities across the organizationLeading a small group of controllers Elvárások: Leading budgeting, forecasting, and long-term planning processesPreparing and analyzing monthly management reports and KPIsSupporting management with financial modelling and business case evaluationsIdentifying financial risks and opportunities and providing actionable recommendationsDeveloping dashboards and reporting tools to improve business visibilityPartnering with commercial and operational stakeholdersDriving process improvements and automation initiativesSupporting strategic projects and ad hoc analysesEnhancing data quality and reporting capabilities across the organizationLeading a small group of controllersKontrolling

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