Indirect & Capex Controller (FP&A Specialist)
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.
RESPONSIBILITIESAreas that play to your strengths
All the responsibilities we'll trust you with:
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 i...