Controller / Business Partner (m/w/d)
Core
Provide, analyze, and continuously develop controlling and steering instruments for operational business control.
Role type
Senior Controller / Business Partner
Builds
Management reports, forecasts, decision templates, and budget/annual plans.
Domain
Automotive retail / Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting and forecasting, variance analysis, business process evaluation, data management, BI development, project leadership, stakeholder management, strategic planning
Preferred skills
Experience in automotive retail, deep understanding of sales/service processes, advanced Excel and ERP/BI system proficiency
Technologies
Excel, ERP systems, BI tools
Responsibilities
Create management reports and forecasts; conduct variance analysis to identify risks and opportunities; act as a business partner to executives for strategic and operational questions; evaluate business processes for optimization; manage data quality and develop BI landscapes; lead projects for process optimization.
Seniority
Senior, hands-on IC