FP&A Controller (100% Remote in Czech Republic) - German & English Speaking

Your Impact

As FP&A Controller, you will be responsible for delivering financial insights and supporting strategic planning across the business.

Key Responsibilities

• Prepare, analyze, and continuously improve monthly and quarterly management reporting packages.
• Perform variance analysis (Actual vs Budget vs Forecast) and provide actionable recommendations.
• Support budgeting, forecasting, long-range planning, and scenario analysis processes.
• Deliver financial models and business cases to support strategic initiatives and investment decisions.
• Partner closely with business leaders, providing meaningful insights and data-driven recommendations.
• Develop and monitor KPIs, dashboards, and reporting tools to improve business performance.
• Analyze revenue, costs, profitability, and key business drivers.
• Contribute to long-term financial planning and performance optimization initiatives.
• Collaborate with Finance, Accounting, Sales, and other international stakeholders across the organization.

What We're Looking For

• Bachelor's or Master's degree in Finance, Controlling, Business Administration, Economics, or a related field.
• Minimum 3 years of professional experience in FP&A, Controlling, Corporate Finance, or a similar analytical finance role.
• Strong expertise in financial planning, budgeting, forecasting, and P&L analysis.
• Solid understanding of IFRS, HGB, and accounting principles.
• Advanced Excel skills with a strong affinity for data analytics and financial systems.
• Experience with SAP, Workday, or other ERP/planning tools is highly desirable.
• Excellent analytical thinking, communication, and stakeholder management skills.
• Ability to work independently in a remote and international environment.