DGM FP&A

Role & responsibilities

• FP&A, Reporting & Cost Control
• Lead end-to-end FP&A including annual budgeting, monthly/quarterly forecasting, and rolling outlooks for leadership and group reporting.
• Prepare financial reporting for Actual vs Budget/Forecast reviews, including variance analysis, and present findings to local and group leadership.

Preferred candidate profile

Chartered Accountant (CA); German GAAP knowledge an added advantage

10 to 20 years, including audit background and FP&A / Controllership experience

Hands-on experience with SAP

Strong experience in financial reporting, and controllership experience, along with an audit background .