FP&A Controller | FP&A Controller (w/m/d)
Fielmann AG
Job Summary
As an FP&A Controller at Fielmann, you will serve as a central driver for the company's financial management. Your day-to-day responsibilities involve ensuring consistent and reliable financial planning, overseeing budgeting, forecasting, and multi-year planning processes. You will act as a vital bridge between the Finance department and senior management, conducting variance analyses and developing KPI frameworks to provide transparency on economic performance. A key part of the role includes optimizing planning methods and systems while creating high-level management reports and presentations for the Board of Directors. This position is ideal for candidates who enjoy business partnering with international units and want to influence strategic decision-making. Fielmann offers an attractive environment with a strong team culture, flexible working models (up to 60% remote), and a crisis-proof career path in the optical and hearing aid industry. The role is unique for its blend of technical financial modeling and high-level stakeholder management within one of Europe's largest family-owned businesses.
Required Skills
Education
University degree in Business Administration, Economics, or a comparable field of study with a focus on Finance or Controlling.
Experience
- Several years of professional experience in FP&A, Controlling, or Corporate Finance
- Proven experience in financial modeling and performance analysis
- Experience working with BI tools, planning software, and ERP systems
- Experience in coordinating complex planning and forecasting cycles across different departments
- Experience in preparing decision-making documents for executive management
Languages
Additional
- Permanent full-time contract. Mobile working available up to 60% per month by arrangement. Applicants should provide their desired start date and salary expectations.
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