
Senior Fp&a Controller, Nme
4 weeks ago
**Senior FP&A Controller, NME Cluster**
Prepare monthly statements by collecting, analyzing, and investigating variances; summarize data, information, and trends. Track and determine financial status by analyzing actual results in comparison with forecasts. Reconcile transactions by comparing and correcting data.
The FP&A controller will work alongside the Marketing team, Supply Chain, BU controllers, and the Cluster Directors. S/He is responsible for digitalizing all the reports in the cluster. Additionally, with the assistance of BU business controllers, S/He is responsible for financial planning in the cluster (budgeting and monthly forecasting.
**Technical & Professional Experience**:
- 6+ years experience in finance with an experience in FP&A.
- Bachelor’s degree in Finance, business, management or relevant degree.
- Strong analytical approach to reporting and budget management, challenging data validity.
- Experience in Power BI is a plus.
- Good communication, presentation and social skills.
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