Controller FP & A (f/m/d)

MAIN RESPONSIBILITIES
For our office in Munich, we are seeking a diligent and detail-oriented professional to join our team as a Controller FP & A primarily focused on the EMEA region. This key role focuses on future planning, analysis, and strategic decision-making of our business. 

Main responsibilities

• Liaise with local management and HQ to prepare annual budget 
• Update P&L with quarterly forecasts
• Preparing the annual expense budget and forecasts
• Review plan/actual figures with cost center owners, perform variance analysis
• Plan and execute the internal cost allocation
• Prepare segmented P&Ls per business segment and region
• Perform standard and ad hoc reporting to meet requirements of local management and HQ
• Review financial performance with management, analyze variations and suggest improvements·         
• Maintain and create new reports in PBI
• Maintain cost centres, internal orders and cost allocation in SAP
• Communicate and coordinate across EMEA regions and functions

COMPETENCIES

• Strong Teamwork together with intercultural skills
• Effective planning and organization 
• Accountability and eagerness to learn

LANGUAGES

• Fluency in English
• Other languages will be an advantage.
• Please submit your CV in English

  LOCATION

• Munich (Hybrid)

Your backpack is filled with

• Successfully completed degree in business studies with focus on financial studies
• At least 5 years experience in controlling or FP&A functions
• Experience in SAP R/3, S/4HANA in the modules FI and SD or similar ERP systems
• Experience in Power BI or similar tools

WHAT WE OFFER

• The atmosphere: A modern work environment, brimming with positive energy, healthy growth, and diverse teams
• Additional benefits: Attractive salary package, including company benefits such as jobrad, subsidies for childcare and more
• Balance: Hybrid work (working from home/at the office), flexible hours, and 28 days of vacation, as well as days off for special occasions
• Prospects: Individual professional development programs, training, and workshops
• Opportunities to influence the way we work: The freedom to contribute your own ideas and play a key role in shaping the future of our company
• Sustainability: Efforts include our zero waste office program, systematic recycling, bee keeping, planting trees and regular beach clean-ups
• Our rationale: Solar energy as a sustainable energy source, enabling the world to switch to clean, renewable energy

CONTACT
Let’s make a difference together - Apply now! 
 
Questions? Our HR team is here for you: 
careers-europe@csisolar.com. 
Canadian Solar EMEA GmbH | Human Resources | Radlkoferstr. 2 | 81373 München | www.csisolar.com/emea/