Senior FP&A Controller

FP&A & Performance Controller Location: Germany (remote) This role is central to financial performance management, delivering high-quality insights to support strategic and operational decision-making across a complex, multi-entity organisation. You will combine strong analytical expertise with a hands-on approach to drive transparency, standardisation and continuous improvement in reporting. Key Responsibilities: Own group-wide consolidation and standard reporting, providing accurate, decision-ready insights for senior leadership. Coordinate financial inputs across clinics, regions and central functions, ensuring data integrity and smooth collaboration. Support performance review cycles through analysis, variance investigation and identification of key performance drivers. Act as a primary contact for reporting-related queries, ensuring consistent and reliable information for internal stakeholders. Lead the development of reporting processes through standardisation, automation and close collaboration with data and analytics teams. Requirements: Hands-on, ownership-driven mindset with the confidence to challenge existing processes and drive change. Strong expertise in financial consolidation and group accounting within complex, multi-entity environments. Proven ability to turn complex financial data into clear, actionable management reporting. Structured, proactive approach with a strong focus on process optimisation and automation. Experience managing diverse stakeholder groups and building effective working relationships. Excellent communication and presentation skills in English and German; additional languages are a plus. Advanced MS Excel skills, strong MS Office proficiency and solid SAP experience. Familiarity with BI tools and basic programming (e.g. Power BI, Tableau, Python) is an advantage. University degree in Finance, Controlling, Business Administration, Economics, (Business) Informatics or a comparable field.

Senior Business Controller - Facility Management Controlling Location: Berlin An experienced Senior Business Controller is sought to oversee financial controlling for facility management operations, supporting performance optimisation and strategic decision-making. Key Responsibilities: Lead budgeting, forecasting, and reporting for facility management activities. Analyse costs, KPIs, and variances, providing clear insights to senior stakeholders. Support strategic planning, business cases, and investment decisions. Drive efficiency improvements and cost optimisation initiatives. Ensure compliance with internal controls and financial governance standards. Act as a trusted finance partner to operational and management teams. Profile: Proven experience in business or operational controlling, ideally within facility management or a comparable services environment. Strong analytical skills with the ability to translate data into actionable insights. Confident stakeholder management and communication skills. Solid knowledge of financial systems, reporting tools, and controlling best practice. Fluent German.

Senior Controller Procurement & Logistics - Functional Controlling Location: Remote (Germany) In this role, you will take ownership of functional controlling for Procurement & Logistics, supporting cost efficiency, supply security, and performance improvement within a complex group environment. Key responsibilities: Establish and further develop central functional controlling for Procurement & Logistics. Lead budgeting, forecasting, and medium-term planning with procurement and supply chain stakeholders. Manage cost and performance controlling across material, logistics, and supplier structures. Monitor KPIs, analyse deviations, and derive actionable recommendations. Drive cost optimisation, standardisation, and value-based sourcing initiatives. Prepare management reports and decision-relevant insights for senior stakeholders. Support digitalisation, automation, and process optimisation initiatives. Act as the central contact for Procurement & Logistics controlling topics. Your profile: Degree in business administration, engineering, health economics, or a comparable field. 5+ years’ experience in controlling, ideally within procurement, supply chain, logistics, or operations. Strong expertise in cost management, KPI systems, and planning processes. Proven stakeholder management skills in matrix organisations. Analytical, proactive, and improvement-oriented mindset. Advanced SAP and MS Excel/PowerPoint skills; BI tools are a plus. Fluent in German and English. What’s on Offer? High-impact role in a modern controlling function during a transformation phase. Flexible working hours with hybrid/remote options. Competitive, performance-related compensation. Scope to shape and develop your area of responsibility. Professional development in a collaborative environment.

Senior Controller - Shareholding & Investment Controlling Location: Remote (Germany) In this role, you will lead shareholding and investment controlling activities, supporting strategic investment decisions, portfolio transparency, and value-oriented capital allocation within a complex group environment. Key responsibilities: Develop and manage central shareholding and investment controlling. Oversee financial steering, performance analysis, and investment appraisals (e.g. NPV, IRR). Lead planning, budgeting, forecasting, and monitoring of budgets, cash flows, and returns. Prepare management reports, decision materials, KPIs, and dashboards. Support M&A-related controlling and drive process standardisation and digitalisation. Act as the central contact for investment controlling topics. Your profile: Degree in business administration, finance, economics, or a comparable field. 5+ years’ experience in investment or corporate controlling, or similar roles. Strong skills in financial modelling, valuation, and portfolio analysis. Solid understanding of group structures and financial steering. Confident stakeholder communicator with an analytical, value-driven mindset. Advanced SAP and MS Excel/PowerPoint skills; BI tools are a plus. Fluent in German and English. What’s on offer: Strategically relevant role at the interface of finance and management. Flexible working hours with remote working across Germany. Competitive, performance-related compensation. Scope to shape and further develop the function. Professional development in a collaborative environment.