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FP&A Controller (m/f/d) (Controller/in)

SLS Group GmbH
DEEnglish2d ago
continuous improvementfinancepower-bisen

Location: Munich | Full-time | PermanentAbout usAt Life Couriers, we understand how important the critical moments in life are.As the global leader in radiopharmaceutical and stem cell logistics, we have leveraged our experience with some of the world’s most time-critical shipments to expand our services to biopharmaceuticals, cell and gene therapies, laboratory specimens, clinical trials, organ transplants, medical devices, and more.Because we know that a missed delivery can mean the loss of a life. That is why we have built our company culture around one clear priority: patient outcomes. Our employees are committed to improving, enriching, and saving lives through the power of logistics.To strengthen our Controlling team, we are looking for a FP&A Controller (m/f/d) to join us as soon as possible.Your Responsibilities- Drive monthly management reporting, business reviews and performance analyses for assigned business units- Partner with business unit heads as a finance sparring partner, providing financial insights, challenging assumptions and supporting operational and strategic decision-making- Support budgeting, forecasting and long-range planning processes, including the development and maintenance of financial models- Analyze business performance and variances, identify key business drivers and translate financial data into actionable recommendations- Support strategic finance initiatives, including commercial improvement, operational optimization, investment decisions and growth opportunities- Develop and standardize reporting structures, KPIs and planning processes- Ensure data quality through validation, reconciliation and continuous improvement of reporting processes- Build and improve scalable FP&A and controlling processes to support the company’s next stage of growthYour Profile- Bachelor’s or master’s degree in finance, business administration, economics, business analytics or a comparable field- First professional experience in FP&A, controlling, finance, audit, transaction services, consulting or business intelligence- Strong analytical skills with the ability to translate complex data into clear and concise business insights- Advanced Excel skills; experience with Power BI or other BI tools highly advantageous; knowledge of LucaNet or Business Central a plus- Proactive, structured and independent working style with a hands-on mentality, strong ownership and attention to details- Confident communication and strong business partnering...

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