Indirect & Capex Controller (FP&A Specialist)

Job description

Company Description We are looking for a highly analytical and detail-oriented Indirect & Capex Controller who will be directly reporting to FP&A Manager. This role is responsible for overseeing indirect cost controlling and capital expenditure planning, monitoring, and reporting. The position plays a critical role in ensuring cost efficiency, financial transparency, and alignment with strategic investment priorities. Job Description: GENERAL: Guarantees full compliance with the Group Controlling guideline. Designs the system setup to perfectly mirror the responsibilities in the organisation. Ensures a timely distribution of financial information (plan and actual) to every budget owner by sending out reports, by allowing system access and by presenting the information in regular meetings. Improve processes in Controlling in order to minimise time spent for report generation and increases time for analysis, commenting and insights sharing. Supports the establishment of a true bottom up planning process and the development of a local planning calendar based on the group planning timetable allowing for sufficient review time and feedback cycles. Contributes to a high forecasting accur...