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

As a  Senior FP&A Controller , you will play a key role in driving the company’s financial planning, forecasting, and performance analysis processes. This is a highly operational and hands-on role with a clear focus on  FP&A excellence , ensuring high-quality financial transparency and actionable insights for decision-making. You will work closely with the Head of Controlling and business stakeholders across the organisation to translate operational performance into financial outcomes. Your work will directly influence short- and mid-term steering of the business by delivering reliable forecasts, deep-dive analyses, and clear financial narratives. The role offers  future leadership potential , including the opportunity to take on responsibility for a junior team member as the function grows. What is your Day to Day Mission: Financial Planning & Forecasting Support and drive the  annual budgeting process  across departments Maintain and continuously improve the  rolling forecast , ensuring accuracy and timely updates Prepare mid-term financial plans and support long-range planning processes Develop and run  scenario analyses  (e.g. sensitivities, what-if analyses) to support business decisions Operational Performance Reporting & Insights Establish and drive  operational reporting cadences , including  weekly KPI check-ins  with key stakeholders Monitor financial and operational KPIs, ensuring  full transparency on performance, risks, and opportunities Perform ongoing variance and trend analyses based on latest operational data and forecasts Translate data into  clear, actionable insights  to support timely decision-making Support the preparation of ad-hoc analyses and management updates outside of formal MEC reporting cycles Business Partnering Act as a  financial partner  to selected departments, supporting them in planning and performance tracking Challenge assumptions and provide financial guidance to improve decision-making Build financial models and business cases (e.g. cost initiatives, investments, headcount planning) Data, Tools & Processes Work with and further develop  planning and forecasting tools (e.g. Anaplan) Ensure data consistency between FP&A tools, BI systems, and ERP Contribute to the  automation and standardisation  of FP&A processes Improve data quality and reporting efficiency on an ongoing basis