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Business Controller (German Speaker) - FP&A

Quadient · Hradec Kralove

New
Hybrid Senior 🇬🇧 English
Excel IFRS HGB SAP Workday Forecasting

Job description

About the role

Quadient, which supports businesses of all sizes in their digital transformation, is looking for an FP&A Controller (Business Controller) in Hradec Kralove. You will deliver financial insights and support strategic planning across the business. The role requires fluent German and English, as you will work closely with international stakeholders and German-speaking business partners.

Key responsibilities

  • Prepare, analyse and continuously improve monthly and quarterly management reporting packages.
  • Perform variance analysis (actual vs budget vs forecast) and give actionable recommendations.
  • Support budgeting, forecasting, long-range planning and scenario analysis.
  • Deliver financial models and business cases for strategic initiatives and investment decisions.
  • Analyse revenue, costs, profitability and key business drivers.
  • Develop and monitor KPIs, dashboards and reporting tools.
  • Partner with business leaders and collaborate with Finance, Accounting, Sales and other international stakeholders.

Required profile

  • Bachelor's or Master's degree in Finance, Controlling, Business Administration, Economics or a related field.
  • Minimum 3 years of experience in FP&A, Controlling, Corporate Finance or a similar analytical finance role.
  • Fluent German (C1/C2) and English (C1/C2); applications without professional fluency in both languages are not considered.
  • Ability to work independently in a remote and international environment.

Required skills

  • Strong expertise in financial planning, budgeting, forecasting and P&L analysis.
  • Solid understanding of IFRS, HGB and accounting principles.
  • Advanced Excel skills and affinity for data analytics and financial systems.
  • Experience with SAP, Workday or other ERP/planning tools is highly desirable.

What we offer

  • Hybrid work model combining office and remote work.
  • 24/7 online learning platform and access to employee communities.
  • Total rewards covering wellness and work/life balance, including a referral scheme.
  • Employee assistance programme for mental health support.

Questions fréquentes

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Published 13 hours ago

Expires 1 month from now

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Quadient

Hradec Kralove