Business Controller (m/w/d)
Core
Business Partner for Sales, Operations, and Finance, driving performance improvement and profitability analysis.
Role type
Business Controller
Builds
Financial reports, forecasts, KPI analyses, and business cases for an industrial manufacturing group.
Domain
Manufacturing / Industrial / Automotive
Deliverable
dashboards & analysis
Required skills
Financial analysis, Forecasting, KPI management, Profitability analysis, Process optimization, ERP/BI systems, Excel, PowerPoint
Preferred skills
SAP, Qlik, Jedox, English language skills
Responsibilities
Act as a sparring partner for Sales and Operations, analyze production and cost metrics, evaluate customer profitability, develop forecasts and business cases, optimize reporting processes, lead ad-hoc analyses.
Seniority
Mid-Senior, hands-on IC