Required skills
- FP&A
- Controlling
- Performance Steering
- Strategic Finance
- Financial Modeling
- Forecasting
- Scenario Planning
- KPI-based Performance Steering
- German
- English
Languages: German
Job description
Seeking a Senior Controller with FP&A experience for a hybrid role in Berlin, focusing on planning, reporting, and steering processes. The project duration is 3-6 months with a workload of 60-100%.
Project overview
For our renowned client in Health, Safety & Environment (HSE), we are currently looking for a Senior Controller with experience in planning, reporting, and steering processes.
FP&A, Reporting and Performance Steering
Strategic Finance and Value Creation
Data, Scaling, and Knowledge Transfer
Skills
Must Haves:
> This will help you succeed faster:
What we offer
Attractive opportunities to shorten your personal payment term No more time-consuming invoicing needed Fast, reliable fee payment Conclude project contracts via electronic signature
- 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 provide well-founded, target-group-oriented answers to ad-hoc requests.
- You will translate scenario, sensitivity, resource, and capacity analyses into concrete decision impulses 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 action recommendations.
- 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 a 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 in financial modeling, forecasting, scenario planning, and KPI-based performance steering distinguishes you.
- Fluent German and good English skills, as well as a confident demeanor towards 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.
Project details
hybrid; Berlin and remote (on-site portion to be determined)
asap
3 to 6 months, depending on workload
60 - 100 %
- Start: 09.11.2026
- Duration: unbefristet
- Remote: hybrid
- Location: 10245 Berlin, DE
- Languages: German
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