Controlling Business Partner 2025-01332 (m/w/d)
Core
Business Controller responsible for financial control of a defined business unit, providing management with analyses, forecasts, and recommendations.
Role type
Business Controller (Finance & Strategy)
Builds
Monthly and quarterly reports, variance analyses, KPI evaluations, budgets, and financial statements.
Domain
Services industry, international environment
Deliverable
dashboards & analysis
Required skills
Financial analysis, forecasting, budget planning, cost control, ERP systems (SAP), MS Excel, English (fluent)
Preferred skills
Business partnering, process optimization, stakeholder management
Responsibilities
Create monthly and quarterly reports, support management with forecasts and recommendations, participate in budget planning and year-end closing, optimize controlling processes and tools.
Seniority
Mid-Senior, experienced