Senior Controller Corporate FP&A & Business Partnering (m/w/d)
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The Corporate FP&A & Business Partnering role will serve as a high-impact financial navigator for AVIV’s global leadership. Operating at the intersection of corporate finance, data engineering, and strategic steering, this role will act as a primary finance business partner to global management roles, with a core mission to revolutionize the company's financial reporting fabric.The ideal candidate will combine elite financial modeling capabilities with exceptional data automation and analytics skills. A primary responsibility of this role is to secure and fully own the entire monthly management reporting infrastructure within AVIV, ensuring flawless top management reporting, rigorous automated quality checks, and the eradication of manual processing bottlenecks. This role spans strategic planning, rolling forecasts, advanced KPI engineering, and heavy cross-functional collaboration within a fast-moving, international technology environment.
Key Responsibilities1. Corporate FP&A & Financial PlanningLead and optimize central FP&A processes, including annual planning, long-term budgets, and scenario modeling.Manage sophisticated rolling forecasts and track performance against plan with a strict focus on global strategic initiatives.Coordinate performance-monitoring processes across countries, ensuring absolute alignment within the corporate FP&A framework.2. Strategic Business PartneringAct as the dedicated finance business partner to some global management and executive stakeholders, driving high-quality financial decision-making across international teams.Challenge strategic assumptions, evaluate complex global business cases, and ensure operational roadmaps align tightly with AVIV’s overarching financial strategy.Embed a proactive, partnership-driven finance mindset across international departments to support revenue growth and global profitability. 3. Data Automation & Monthly Reporting and AnalysisEnd-to-End Ownership: Secure, execute, and continuously improve the entire monthly management reporting cycle within AVIV, ensuring accurate delivery to senior executives, shareholders, and board members.
Top Management Reporting: Package highly sophisticated, automated monthly performance overviews and strategic financial decks tailored directly for top management and C-suite decision-making.
Automated Quality Control: Design and embed advanced automated quality checks, validation rules, and data reconciliation logic across all pipeline stages to ensure 100% financial data integrity and zero manual errors.System & Pipeline Integration: Partner deeply with data analytics, BI, and data engineering teams to build scalable automated data pipelines, migrating the department away from legacy spreadsheet models to automated enterprise tools (e.g., Workday, Tagetik).