Senior Controller / FP&A Manager

About the role

As part of the newly established Group FP&A team, you will play a central role in group-wide financial management. You will combine classic FP&A tasks with business performance management, strategic analysis, and the development of modern finance processes. You will work closely with the holding company, local finance teams, and operational management to drive financial strategy from conception to implementation.

Responsibilities

• Manage budget, rolling forecast, and medium-term planning processes.
• Oversee group-wide monthly closing and performance review processes.
• Develop and refine reporting for CEO, CFO, management, and shareholders.
• Create and harmonize group-wide KPIs and value driver trees.
• Prepare business cases, scenario analyses, and decision templates for management.
• Advance the data warehouse and reporting solutions like LucaNet.

Required skills

• Controlling
• FP&A
• Planning
• Forecasting
• Performance Management
• Excel
• Financial Modeling
• Data Analysis

Nice to have

• LucaNet
• Business Intelligence
• Automation
• AI

Qualifications

• Degree in Economics or a comparable qualification
• At least 5 years of professional experience in Controlling or FP&A
• Background in Private Equity, Transaction Advisory, or Audit

Benefits

• Employee discounts
• Professional development budget
• Childcare subsidy
• Bike leasing
• Corporate fitness
• Occupational pension scheme
• Free beverages
• Meal discounts

About the Company

Thermengruppe Josef Wund creates special experiences for guests while continuously developing its corporate group. The company is currently building a central holding organization and modern finance structures in collaboration with an international financial investor.