Senior Controller FP&A
Amcor · Kreuzlingen
Description du poste
About the role
Amcor is looking for a Senior Controller FP&A to join its Finance & Controlling team at the production site in Kreuzlingen. You will play a key part in shaping business decisions through rigorous financial planning, analysis and reporting.
Key responsibilities
- Lead the preparation of the annual budget, quarterly and rolling forecasts for the plant.
- Analyse actual versus budget and forecast variances, identifying the main business drivers.
- Produce management reports, KPI analyses and decision‑support documents for plant leadership.
- Prepare and comment on profit & loss statements, KPI dashboards and working‑capital metrics.
- Support standard controlling activities within the production environment.
Required profile
- Strong numerical aptitude and a passion for business partnering.
- Proven experience in finance, controlling or FP&A within an international industrial setting.
- Ability to translate complex data into clear insights for senior management.
- Fluent in German and English.
Required skills
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Amcor
Kreuzlingen