FP&A Controller — Performance Controlling

Overview

The organization is seeking an FP&A Controller — Performance Controlling to join the TurboCell and Edged Infrastructure team. This role works directly with the Chief Financial Officer and focuses on consolidating results, running the budget and forecast cycles, and creating a clear, unified performance picture for leadership across two different business models: equipment manufacturing and infrastructure projects.

This position supports the wider ecosystem by contributing to the organization’s overall health and success.

Responsibilities

Performance Controlling & Analysis

• Own monthly variance analysis of actuals against budget, forecast, and prior year across both entities; identify anomalies and underperformance and drive corrective actions.
• Consolidate TurboCell and Edged results into a unified performance view across the income statement, balance sheet, and cash flow for senior management.
• Build and maintain KPI frameworks—margin, cost, cash, and productivity—tailored to each business model.

Planning & Forecasting

• Drive the budget, forecast, and long-range planning cycles across both entities; consolidate inputs into integrated projections across the income statement, balance sheet, and cash flow.
• Build and maintain driver-based models to support scenario planning, sensitivity analysis, and strategic decision-making.
• Support capital allocation and capex prioritization across the two entities, providing analysis leadership needs to deploy resources where they earn the best return.
• Coordinate financial and reporting processes and lead monthly business review meetings.

Risk Management

• Identify, quantify, and monitor financial and business risks across both entities; maintain a clear view of key exposures and mitigations for leadership.
• Track risks and opportunities against forecast and ensure they are reflected in management numbers.
• Support the design and monitoring of controls and early-warning indicators that flag performance and financial risk.

Business Partnership & Reporting

• Act as a finance business partner to entity and executive leadership, translating financial results into clear, actionable insights that drive decisions.
• Present overall consolidated numbers and performance insights clearly and concisely to management.
• Collaborate proactively across Operations, Commercial, Procurement, Treasury, and entity finance to collect inputs, validate assumptions, and ensure reporting reflects business reality.
• Prepare internal management reports, board, investor, and lender packages, and ad hoc analyses.
• Partner with the Manufacturing Controller and Commercial Project Manager to align cost, project, and portfolio reporting.

Systems, Digitalization & Continuous Improvement

• Support the NetSuite rollout and build scalable reporting and dashboard capability (e.g., Power BI, Tableau).
• Drive digitalization of the reporting landscape by automating data collection, consolidation, and management reporting to reduce manual effort and improve timeliness and accuracy.
• Standardize definitions and data, drive automation, and improve the speed and quality of financial reporting.

Requirements

• Bachelor’s or Master’s degree in Finance, Accounting, Economics, or Business; CPA, CMA, or progress toward one is a plus.
• 2–5 years in FP&A, controlling, audit, or a similar analytical finance role; high-potential early-career professional eager to learn and grow into broader controlling responsibility.
• Solid U.S. GAAP knowledge; exposure to consolidating results across legal entities is a plus.
• Advanced Excel and hands-on experience with (or a strong appetite to learn) a BI or reporting tool; familiarity with the NetSuite ecosystem is desirable.

Preferred Qualifications

• Driver-based modeling and scenario-planning ability, with a curiosity for what moves the numbers.
• Digitalization skills in reporting—automating and streamlining data collection, consolidation, and management reporting with modern BI tools.
• Risk management awareness—able to identify, quantify, and communicate financial and business risk.
• Ability to present overall numbers and performance to management clearly, including confidence engaging stakeholders at all levels (CEO, CFO, entity heads).

Compensation & Benefits

• Not specified in the provided job description.

Location

• Remote (United States)
• Full-Time
• Reports to: Chief Financial Officer