Inhouse SAP Business Controller (m/w/d)
Core
Analyze commercial and operational value drivers for Sales, Supply Chain, and Procurement to support management decision-making and performance steering.
Role type
Senior Business Controller (Finance)
Builds
Integrated budget, forecast, and scenario processes; KPI and reporting frameworks; management dashboards.
Domain
Manufacturing / Industrial / Finance
Deliverable
dashboards & analysis
Required skills
SAP ERP processes, driver modeling, budgeting and forecasting, cost center controlling, internal transfer pricing, commercial value driver analysis, BI solutions, MS Excel
Preferred skills
SAP Analytics Cloud, AI and advanced analytics, process automation, digitalization
Responsibilities
Coordinate and develop integrated budget, forecast, and scenario processes; Develop and optimize driver models and KPI frameworks; Ensure transparent data structures and management dashboards; Analyze cost developments and identify optimization potentials; Support monthly closing processes in SAP; Lead projects in portfolio optimization and working capital management.
Seniority
Senior, hands-on IC