FP&A Controller (m/f/d)

Deine Aufgaben

- Act as a Finance Business Partner within the EMEA team, supporting functional leads across Corporate and Medical Functions (e.g.-, IT, HR, Medical Affairs, Supply Chain, and Commercial Development) by providing financial transparency and decision support
- Drive end-to-end planning, budgeting-, and forecasting processes across business units and functions, including consolidation, variance analysis-, and alignment of assumptions
- Support monthly closing activities to ensure data quality and governance
- Prepare management reports, executive summaries-, and related commentary, translating financial results into actionable insights
- Analyze and interpret key financial performance drivers and apply insights to commercial and operational decision-making
- Collaborate closely with regional (EMEA) and global colleagues across Finance and other business-enabling functions to drive process efficiency and ensure strong financial ...