Group Fp&A & Corporate Controlling Analyst M - W H/F - 92

Devoteam is a premium, AI-driven tech consulting company. We partner with the world's largest tech players, including AWS, Google Cloud, and Microsoft, as well as leaders in data and agility, such as Databricks, Snowflake, and Atlassian.About the Role

We're looking for a versatile finance professional to join our Group Finance team in a dynamic dual role that offers the best of both worlds: strategic Group-wide financial analysis and direct partnership with C-suite executives on Corporate controlling.

This position splits your time between supporting Group FP&A activities-analysing performance across countries and operating units, preparing board-level presentations, and optimising our planning processes-and owning the financial performance of our Corporate unit, working directly with our Group CFO and corporate function leads.

If you want variety, visibility, and the chance to make a tangible impact across the entire organisation, this role delivers exactly that.

Group FP&A Support (50%):

Drive Performance Excellence Across the Group

- Partner with Finance and Reporting teams to manage monthly closings and quarterly forecast
- Conduct in-depth financial analyses of countries and operating units, preparing compelling business reviews
- Monitor critical balance sheet KPIs including DSO, WIP, and receivables, identifying trends and recommending actions
- Support in preparation and presentation of KPI analyses for key management forums (Board, Executive Committee, Business Reviews)
- Support business unit leaders with actionable insights during monthly performance reviews
- Roll out corporate guidelines, KPI definitions, and planning assumptions across the organisation

Shape the Future of Financial Planning

- Contribute to ongoing optimisation of group controlling processes including EPM deployment
- Enhance our budget and forecasting framework
- Design and optimise dashboards that empower the finance team and senior management
- Build analytical tools that transform data into strategic insights
- Support Group management with ad-hoc financial analysis

Group Corporate Controlling (50%)

Own Corporate Financial Performance

- Lead the monthly closing process for the Corporate unit, delivering accurate P&L reporting with insightful variance analysis (actual vs. forecast/budget)
- Prepare and actively participate in monthly Corporate business reviews, presenting financial performance to senior leadership
- Challenge assumptions, identify trends, and provide actionable recommendations to optimise Corporate spending

Partner with Executive Leadership

- Collaborate directly with the Group COO and CFO to build the Corporate Budget, translating strategic priorities into financial plans
- Provide dedicated financial support to Corporate Functions' Directors (HR, IT, Legal, Communications, etc.)
- Act as a trusted advisor on budget management, business cases, and financial decision-making for functional leaders