FP&A Controller - Remote Opportunity at Topcon Healthcare

About the Role

We are excited to announce a remote opportunity for an FP&A Controller at Topcon Healthcare. As an FP&A Controller, you will play a key role in driving financial insight, strategic decision-making, and business performance across our international organization. This position offers you the chance to contribute significantly to the healthcare sector while working remotely.

What You'll Do

• Lead the development of meaningful KPIs and performance reporting.
• Provide deep insights and value-adding analysis for monthly performance reviews, rolling forecasts, strategic updates, and the annual planning cycle.
• Drive improvements in the disclosure, consistency, and quality of key metrics from transaction level up to EMEA consolidated level.
• Perform conclusive analyses and translate variances in KPIs and macro-economic developments into clear insights, scenarios, and actionable recommendations.
• Monitor the effectiveness of improvement initiatives and proactively highlight financial risks, opportunities, and trade-offs to senior stakeholders.
• Own and continuously improve the monthly forecasting process, including gap analysis and benchmarking of financial and cost performance against historical trends and external benchmarks.
• Act as a senior sparring partner for the Senior FP&A Manager, Sales Director, and other key stakeholders on matters related to financial planning, performance management, and strategic decision-making.

Requirements

• Bachelor’s or Master’s degree in Business Economics, Finance, or a similar field, with solid accounting knowledge.
• Extensive experience (typically 5–8+ years) in FP&A, financial advisory, or business analysis roles, preferably within an international and matrix-driven organization.
• Strong ability to digest complex information, identify trends, and translate data into scenarios, insights, and recommendations.
• Proven capability to challenge assumptions and influence stakeholders at senior management level.
• Excellent communication skills and the ability to collaborate effectively in a multi-stakeholder, international setting.
• Experience with Oracle HFM and SAP ERP systems.
• Fluent in English, both written and spoken.
• A critical, proactive, and ownership-driven mindset, with a continuous drive to learn and improve.

Nice to Have

• Experience in the healthcare sector.
• Familiarity with remote diagnostic technologies.
• Knowledge of international financial regulations.

What We Offer

• A competitive and market-aligned compensation package.
• 13th month salary.
• Full employer-paid pension contribution.
• 28 vacation days based on a full-time (40-hour) workweek.
• Flexible working hours and the possibility of hybrid working.
• An inspiring work environment within an international and innovative organization.
• Exciting opportunities to contribute to improving human eye health through innovation.