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- Tasks: Join us as a Controller (FP&A Analyst) to manage budgeting, forecasting, and financial analysis.
- Company: TÜV SÜD is a global leader in testing, inspection, and certification services.
- Benefits: Enjoy flexible work options, professional development opportunities, and a supportive team culture.
- Why this job: Be the financial backbone of our Product Services division and make a real impact on business decisions.
- Qualifications: Bachelor’s degree in Finance/Accounting/Business Administration with 3-5 years of relevant experience required.
- Other info: We are an equal opportunity employer committed to diversity and inclusion.
The predicted salary is between 28800 - 48000 £ per year.
Your career opportunities at the TÜV SÜD Group. Support the Product Services division as a business partner to the various Business Lines and Lab functions. This includes forecasting, budgeting, monthly/quarterly reporting and any ad hoc analysis. This position will be visible across the PS organization and be the face of controlling to most of the PS Division throughout the region. Previous experience as a business partner is preferred.
Responsibilities:
- Responsible for the forecasting and budgeting for service lines and support for PS Division Departments.
- Develop financial models and perform scenario analytics to support investment decisions and other strategic initiatives.
- Business partnering with the various regional managers and Business Line leads.
- Analyze monthly financial statements and prepare and distribute monthly financial package to VP/Directors/Managers of Product Service Departments including KPIs, P&L’s / accruals.
- Prepare planning reports and necessary reporting to improve forecasting and analysis of the business.
- Presentation of Plan to management.
- Provide detailed financial analysis to PS Division Department Managers on various cost categories and vendor accounts to ensure that costs are in control and spending visibility is provided.
- Be a proactive partner to PS Division Department Managers in identifying areas of cost savings and profit improvement plans.
- Assure required internal controls are in place.
- Special projects as assigned by Management.
Education and Experience:
- Bachelor’s Degree in Finance / Accounting / Business Administration.
- Minimum of 3-5 years of broad financial experience, international experience a plus.
- Experience in a matrix environment is a plus.
- Heavy excel use and exposure to power BI is a plus.
Specific Skills, Knowledge and Abilities:
- Strong analytical, quantitative and abstract reasoning skills.
- Accurate and attention to detail, plus excellent organization skills.
- Able to perform under strict deadlines.
- Ability to convey information in a clear and concise manner with all levels of the organization.
- Excellent oral and written communication skills.
- Willingness to consider others’ ideas.
- Knowledge of financial software packages (SAP, Power BI or similar, Business Warehouse Tools), financial modeling, expert in the use of advanced Microsoft Excel spreadsheets, proficiency with Microsoft Office applications required.
Fundamental competencies form the foundation for individual and organizational success in TÜV SÜD and apply to all employees and showcase behaviours aligned to TÜV SÜD values and culture cornerstones: Communication, Customer Orientation, Self Management.
Controller (FP&A Analyst) employer: TÜV SÜD AG
Contact Detail:
TÜV SÜD AG Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Controller (FP&A Analyst)
✨Tip Number 1
Familiarise yourself with the financial software packages mentioned in the job description, such as SAP and Power BI. Having hands-on experience or even completing online tutorials can give you a significant edge during interviews.
✨Tip Number 2
Brush up on your Excel skills, especially advanced functions and financial modelling techniques. Being able to demonstrate your proficiency in Excel during discussions can set you apart from other candidates.
✨Tip Number 3
Prepare to discuss your previous experience as a business partner. Think of specific examples where you successfully collaborated with different departments to achieve financial goals, as this will showcase your ability to work cross-functionally.
✨Tip Number 4
Research TÜV SÜD's values and culture cornerstones. Understanding their focus on communication and customer orientation will help you align your responses during interviews and demonstrate that you're a good fit for their team.
We think you need these skills to ace Controller (FP&A Analyst)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in financial analysis, budgeting, and forecasting. Emphasise any previous roles where you acted as a business partner, showcasing your ability to work with various departments.
Craft a Compelling Cover Letter: In your cover letter, explain why you're interested in the Controller (FP&A Analyst) position at TÜV SÜD Group. Mention specific skills that align with the job description, such as your proficiency in Excel and financial modelling.
Showcase Analytical Skills: Provide examples of how you've used analytical skills in past roles. Discuss any financial models you've developed or scenario analyses you've performed that led to strategic decisions.
Highlight Communication Abilities: Since the role requires clear communication with various levels of management, include examples of how you've effectively conveyed complex financial information in previous positions. This could be through presentations or reports.
How to prepare for a job interview at TÜV SÜD AG
✨Showcase Your Analytical Skills
As a Controller (FP&A Analyst), strong analytical skills are crucial. Be prepared to discuss specific examples of how you've used data analysis to drive business decisions or improve financial performance in your previous roles.
✨Demonstrate Business Partnering Experience
Since the role involves significant business partnering, highlight your experience working with various departments. Share instances where you collaborated with managers to identify cost savings or improve profitability, showcasing your ability to communicate effectively across different levels.
✨Prepare for Financial Modelling Questions
Expect questions related to financial modelling and scenario analytics. Brush up on your Excel skills and be ready to explain your approach to developing financial models that support strategic initiatives, as this will be a key part of your responsibilities.
✨Understand TÜV SÜD's Values
Familiarise yourself with TÜV SÜD's values and culture cornerstones. During the interview, demonstrate how your personal values align with theirs, particularly in areas like communication and customer orientation, to show that you're a good fit for their team.
