Senior Controller, FP&A

Project overview

Introduction

For our renowned client in the Health, Safety & Environment (HSE) sector, we are currently seeking a Senior Controller with experience in planning, reporting, and steering processes.

• Location: hybrid; Berlin and remote (on-site portion to be determined)
• Start: asap
• Project duration: 3 to 6 months, depending on workload
• Workload: 60
• 100 %

Responsibilities

> FP&A, Reporting and Performance Steering

> Strategic Finance and Value Creation

> Data, Scaling, and Knowledge Transfer

Our Requirements

Must Haves:

> This will help you succeed faster:

We offer you

• You will analyze, structure, and further develop group-wide budget, forecast, and rolling forecast processes.
• You will professionalize management, bank, and investor reporting with a clear "so what" focus and answer ad-hoc requests in a well-founded and target-group-oriented manner.
• You will translate scenario, sensitivity, resource, and capacity analyses into concrete impulses for decision-making for the CFO, management, and regions.
• You will analyze costs, results, margins, profitability, working capital, and capex based on clear value drivers and meaningful performance indicators.
• You will create valuation logics, financial models, and business cases as a basis for investment, acquisition, and capital allocation decisions.
• You will establish structured post-merger value tracking for acquisitions and make synergies, deal economics, and the ROI of strategic investments measurable.
• You will integrate risk and ESG-relevant key figures, scenarios, and reporting requirements into existing planning and steering processes.
• As a sparring partner for our CFO, you will prepare complex financial information in a decision-relevant manner and derive clear recommendations for action.
• You will further develop group-wide KPI frameworks, scorecards, and forecast models for the Arsipa Group and its subsidiaries.
• Together with the Data & AI team and other departments, you will identify potential for automation of financial data, analyses, and steering processes.
• You will strengthen transparency and understanding of financial data among the management and employees of the subsidiaries.
• You will document developed models, standards, and processes in a structured manner and hand them over to the Finance team as part of sustainable knowledge transfer.
• A completed degree in Business Administration, Finance, Controlling, or a comparable field, along with at least five years of relevant finance experience, forms your professional foundation.
• You bring demonstrable experience in FP&A, controlling, performance steering, or strategic finance projects.
• Excellent knowledge of financial modeling, forecasting, scenario planning, and KPI-based performance steering distinguishes you.
• Fluent German and good English skills, as well as a confident demeanor when interacting with C-level executives, investors, banks, and other stakeholders, complete your profile.
• Experience in a private equity, VC, buy & build, or M&A-driven environment would be advantageous.
• A background in transaction services, due diligence, or an integrated service platform would be a plus.
• Experience from comparable interim or freelance mandates is desirable.
• Knowledge of LucaNet, complex Excel models, advanced analytics, or machine learning use cases will make your entry easier.
• Attractive opportunities to shorten your personal payment term
• No more time-consuming invoicing required
• Fast, reliable fee payment
• Conclude project contracts via electronic signature

Project details

• Start: ab sofort
• Duration: 5 Monate
• Remote: hybrid
• Location: berlin, Deutschland, DE
• Languages: German