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Senior FP&A Controller (m/f/d)

Quantum-Systems GmbH • Gilching, Bayern, Germany • published 2026-11-03 09:17:09.222256

Description

As a Senior FP&A Controller, you will play a key role in driving the company´s financial planning, forecasting and performance analysis process. This is a highly operational and hands-on role with a clear focus on FP&A-excellence, ensuring high-quality financial transparency and actionable insights for decision-making. You will work closely with the Head of Controlling and business stakeholders across the organisation to translate operational performance into financial outcomes. Your work will directly influence short- and mit-term steering of the business by delivering reliable forecasts, deep-dive analyses and clear financial narratives. What is your Day to Day Mission:Financial Planning & ForecastingSupport and drive the annual budgeting process across departmentsMaintain and continuously improve the rolling forecast, ensuring accuracy and timely updatesPrepare mid-term financial plans and support long-range planning processesDevelop and run scenario analyses (e.g. sensitivities, what-if analyses) to support business decisionsOperational Performance Reporting & InsightsEstablish and drive operational reporting cadences, including weekly KPI check-ins with key stakeholdersMonitor...

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