Business Controller (w/m/d)
Core
Financial steering and business partnering for business units and management, supporting strategic and operational decisions through analysis and reporting.
Role type
Senior Finance Business Partner / Business Controller
Builds
Monthly financial statements, reports, ad-hoc analyses, and KPI dashboards for the mobility leasing and fleet management business.
Domain
Automotive mobility, fleet management, and sustainable mobility services.
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting and forecasting, KPI management, process optimization, business partnering, strategic decision support
Preferred skills
BI tools, SQL, Excel expertise
Responsibilities
Create and analyze monthly financial statements and reports; Conduct profitability and variance analyses; Participate in planning, budgeting, and forecasting; Develop and steer relevant KPIs; Advise business units and leadership on financial matters; Identify and implement optimization and efficiency potentials; Develop controlling processes and reporting instruments.
Seniority
Senior, hands-on IC
