Destava

Controller FP&A - EU (m/f/d)

Mesquite Modules is hiring for Controller FP&A - EU (m/f/d) in Munich, Germany. Mid level. First seen November 4, 2026; open as of November 13, 2026. Jobs taken straight from company career pages — no aggregator in between.

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Company
Mesquite Modules
Where
Munich, Germany
Level
Mid
First seen
November 4, 2026
Listed via
Workday

What the posting says

Main responsibilities - Partner with local management and HQ to develop annual budgets, quarterly forecasts, and financial targets for EU sales teams. - Perform monthly P&L, KPI, and variance analysis to support management decision-making. - Prepare and monitor operating expense budgets, including ongoing tracking and analysis. - Analyze financial trends, market developments, and business performance to forecast future results and support planning activities. - Review plan versus actual results with cost center owners and provide actionable recommendations. - Prepare segmented P&L reports by…

Read more and apply on Mesquite Modules' site

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