FP&A Controller

Role Overview

The FP&A Controller plays a key role in supporting business performance through effective financial planning, forecasting, reporting and analysis. Acting as a trusted partner to key stakeholders/department, the role provides meaningful insights, identifies and addresses risk and opportunities, and supports management in making sound, data-driven business decisions.

What You Will Do

Coordinate budgeting, forecasting and long-term planning processes. Prepare and analyse monthly financial performance, including P&L, KPIs and key business drivers. Ensure high-quality and timely financial reporting.

Why It Might Be a Fit

Strong analytical skills with the ability to translate financial data into meaningful business insights. Strong communication and stakeholder management skills.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration or related field.
• 3–5 years of relevant experience in FP&A, Controlling, Financial Analysis or Business Finance, preferably within a multinational/FMCG environment.
• Strong understanding of P&L, budgeting, forecasting and performance management.
• Strong analytical skills with the ability to translate financial data into meaningful business insights.
• Advanced Excel skills; experience with ERP/reporting and BI tools is an advantage.
• Fluent in English and Greek.
• Strong communication and stakeholder management skills.

Tagged as: Data Analysis, Excel, Financial Modeling, Forecasting