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One Mobility Group
last mo.

Senior FP&A Business Partner\\Senior Group Controller(m/w/x)

Pfullingen
Full-timeWith Home OfficeSenior

Description

In this role, you will serve as the financial navigator for the business, providing strategic insights and analysis to support decision-making. Your day-to-day responsibilities will include budgeting, forecasting, and translating complex financial data into clear insights for stakeholders.

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Requirements

  • •5+ years of experience in FP&A, Controlling, or comparable finance role
  • •Proven ability to combine strong analytical FP&A work with hands-on business partnering
  • •Experience in fast-growing, dynamic, or international environments
  • •Advanced Excel skills and experience with FP&A reporting tools and BI solutions
  • •Confidence in challenging business decisions using data and structured analysis
  • •Structured, pragmatic, and solution-oriented mindset with high ownership
  • •Fluency in German and English

Education

Master's degree

Work Experience

5 years

Tasks

  • •Act as the primary FP&A business partner for assigned units
  • •Provide forward-looking insights and scenario analysis
  • •Identify and assess financial risks and opportunities
  • •Lead budgeting and forecasting processes
  • •Build and maintain financial models for P&L and cash flow
  • •Analyze financial performance and explain variances
  • •Prepare and deliver financial reports to headquarters
  • •Challenge assumptions to enhance financial accountability
  • •Translate complex financial data into actionable insights
  • •Ensure alignment between FP&A, Accounting, and group reporting
  • •Drive continuous improvement of FP&A processes and tools

Tools & Technologies

ExcelJedoxTableauAdaptivePower BI

Languages

German – Business Fluent

English – Business Fluent

Benefits

Flexible Working

  • •Flexible working hours

Other Benefits

  • •JobRad
  • •VWL

Public Transport Subsidies

  • •Job Ticket

Learning & Development

  • •Extensive training and development opportunities
  • •Structured induction program
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