FP&A / Financial Controller

Your mission

As FP&A / Financial Controller, you will turn financial and operational data into actionable insights and provide management with a clear view of LIDROTEC’s current performance and future development.

• Coordinate the annual budgeting process across all departments
• Build and maintain rolling financial forecasts
• Develop integrated P&L, balance sheet and cash-flow planning
• Manage headcount and personnel-cost planning together with HR
• Analyze actual results against budget and forecast
• Prepare monthly management reporting and KPI dashboards
• Identify financial trends, risks and opportunities and translate them into concrete recommendations
• Develop scenario and sensitivity analyses to support strategic decisions
• Support medium- and long-term business planning
• Prepare financial analyses for management, shareholders, investors and financing partners
• Support investment and CAPEX decisions through financial modelling

§  Continuously improve management reporting, data quality and Finance automation

Your profile

• University degree in Finance, Controlling, Economics, Business Administration or a comparable field
• Several years of experience in FP&A, controlling, corporate finance or management reporting
• Strong financial modelling skills
• Excellent understanding of P&L, balance sheet and cash-flow relationships
• Strong analytical mindset and ability to identify the key drivers behind financial performance
• Advanced Excel skills
• Experience in a manufacturing, technology or high-growth company is beneficial
• Strong communication skills and ability to work with different departments and senior management
• Independent, structured and proactive working style
• Very good German and English skills