Transdev GmbH | Germany | 10xxx, 14xxx, 13xxx, 12xxx Berlin | Permanent position | Full time / Home office | Published since: 10.02.2026 on stepstone.de
(Senior) FP&A Controller (m/f/d)
Transdev in Germany is part of the global Transdev Group, one of the leading international mobility service providers based in Paris with more than 100,000 employees in 19 countries and the shareholders Caisse des Dépôts and the owner-managed RETHMANN Group. To strengthen our team in Berlin we are looking at the next time (Senior) FP&A Controller*in (w/m/d) As a FP&A controller in our holding company, you play a central role in the commercial management of the entire group of companies. They accompany the financial development of the Corporate Functions (including management, HR, IT, Legal, Communication, Strategy) throughout the year, analyze deviations, direct actions and are in continuous exchange with the relevant departments. In addition, you actively shape the annual planning and forecasting processes, participate in monthly and annual accounts and support the management with sound decision bases. The position offers direct contact to the management, a high visibility and a sophisticated mix of tasks from controlling, planning and strategic control. .
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Your tasks • Your profile • What we offer
Analysis of the cost development of the holding and identification, assessment and commentary of deviations from budget and forecast derivation, coordination and follow-up of measures to ensure the achievement of the objectives in cooperation with the relevant departments Creation of the monthly financial statements of the holding company including delimitations, relocations and quality assurance of the relevant control indicators Participation in HGB quarterly and annual accounts and support for selected IFRS reports Preparation and implementation of annual planning and regular forecast processes for corporate functions Structured examination and critical classification of the plan approaches of the departments, including the development of strategic scenarios Creation of decision documents, presentations and ad hoc analyses for management Further development of reporting structures, controlling instruments and processes within the holding company
Completed economic studies or comparable qualifications as well as first to several years of professional experience in controlling, FP&A or accounting Safe handling of economic indicators, planning processes and the analysis of complex cost structures knowledge of HGB accounting; IFRS experience of advantage Very good Excel knowledge as well as high IT efficiency; Experience with BI tools desirable Embossed analytical skills, structured and precise functioning and high sense of responsibility Sovereign and addressable occurrence in exchange with different stakeholders, including management Ability to critically question facts and make them proactive Very good German knowledge of word and writing as well as good English knowledge
Occupational pension Corporate Benefits Development and training programmes Flexible working hours Jobrad Job ticket Mobile work Central location
Did we awaken your interest? Then we look forward to meeting you! !
Location
 | Transdev GmbH | |
| 10117 Berlin | ||
| Germany |
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