Gebietscontroller (m/w/d) / Regionalcontroller (m/w/d) / Business Controller (m/w/d)
Core
Business Controller responsible for economic steering of business units, forecasting, budgeting, and financial reporting.
Role type
Business Controller
Builds
Forecasts, budgets, monthly and annual financial statements, KPI reports, and management presentations
Domain
Insurance / Claims Management / Financial Services
Deliverable
dashboards & analysis
Required skills
Financial analysis, Forecasting, Budgeting, KPI reporting, ERP systems, Excel, Process standardization
Responsibilities
Economic steering of business units, Creation and development of forecasts and budgets, Analysis of financial KPIs and derivation of recommendations, Coordination of planning and forecasting processes, Development and standardization of controlling processes
Seniority
Mid-Senior, hands-on IC