Financial Planning & Analysis (FP&A) / Corporate Controlling Analyst

Financial Planning & Analysis (FP&A) / Corporate Controlling Analyst

Are you passionate about turning financial data into meaningful business insights? We are looking for a highly analytical and commercially minded FP&A / Corporate Controlling Analyst to support our global business through financial planning, reporting, forecasting, and strategic analysis.

In this role, you will partner with regional and global stakeholders to deliver accurate financial reporting, enhance business transparency, and provide insights that enable informed strategic decision-making.

If you thrive in a fast-paced global environment and enjoy working with complex financial data, this is an excellent opportunity to make a meaningful impact.

What You'll Bring

• Bachelor's or Master's degree in Finance, Economics, Controlling, Information Management, Mathematics, Statistics, or a related discipline.
• 5+ years of experience in Financial Planning & Analysis (FP&A) or Corporate Controlling within a multinational environment.
• Strong analytical and problem-solving skills, with the ability to interpret complex financial data and translate it into actionable business insights.
• Advanced proficiency in Microsoft Excel, including financial modelling and complex data analysis.
• Hands-on experience with OneStream or Hyperion (Oracle), including Excel add-ins.
• Strong PowerPoint skills with the ability to create impactful presentations for senior leadership.
• Experience working with large datasets, financial databases, and reporting systems.
• Excellent communication and stakeholder management skills, with the confidence to engage and influence cross-functional teams.
• A proactive, detail-oriented, and results-driven mindset with a strong sense of ownership and accountability.
• Ability to manage multiple priorities while maintaining a high standard of accuracy.

Key Responsibilities

• Support the monthly global business performance reporting process by delivering timely and accurate financial insights.
• Contribute to the continuous enhancement of global divisional reporting and performance dashboards.
• Support the annual budgeting and periodic forecasting processes across the division.
• Partner with business stakeholders to improve commercial transparency, including profitability analysis, credit exposure, and financial performance.
• Perform financial analysis to support investment decisions, business cases, and mergers & acquisitions (M&A) activities.
• Drive visibility and reporting for global projects and CAT4 initiatives.
• Coordinate and support approval requests between regional Controlling teams and Corporate Finance.
• Prepare ad hoc financial analyses, management reports, and presentations for senior leadership.
• Leverage financial systems and reporting tools to improve reporting efficiency and data quality.

Why Join Us?

You'll become part of a collaborative global finance team where your work directly influences strategic business decisions. This role offers exposure to senior leadership, international stakeholders, business partnering opportunities, and high-impact projects in a dynamic multinational environment.