CareerPlan

Senior Controller (Business Partnering / Power BI) (m/w/d)

Düsseldorf, NORDRHEIN_WESTFALENFull-time2026-11-03 → 2026-11-11
Hybrid

Core

Senior Controller acting as a business partner to management, providing financial analyses, budgeting, forecasting, and strategic decision support.

Role type

Senior Finance Business Partner / Controller

Builds

Budgets, forecasts, and Power BI dashboards for strategic decision-making

Domain

Finance / Controlling / Data Analytics

Deliverable

dashboards & analysis

Required skills

Budgeting, Forecasting, Power BI, Financial Reporting, KPI Analysis, Process Optimization, Stakeholder Management

Preferred skills

SAP CO, Advanced Excel

Technologies

Power BI, SAP CO, Excel

Responsibilities

Create budgets, forecasts, and medium-term plans; Develop and enhance Power BI reporting and dashboards; Analyze KPIs and derive actionable recommendations; Support business units as a Finance Business Partner; Drive optimization of controlling processes and KPI systems

Seniority

Senior, hands-on IC