Business Controller (m/w/d)
Core
Business Controller connecting financial expertise with data analytics to support corporate steering, sales, and product decisions through dashboards and complex KPIs.
Role type
Business Controller (Sales/Product/BI focus)
Builds
Data-driven decision foundations, modern reporting structures, and BI dashboards for business units.
Domain
Finance / Business Intelligence / Sales & Product
Deliverable
dashboards & analysis
Required skills
Financial analysis, Business case creation, Forecasting, Profitability analysis, Data modeling, Dashboard development, SQL, BI tools (Power BI, Tableau, Looker Studio), Data pipeline automation, AI tool usage.
Preferred skills
Salesforce, Jira, Haufe X360, Lucanet, English language proficiency.
Responsibilities
Create financial analyses, calculations, and business cases; Support revenue forecasts and financial planning; Analyze profitability and contribution margins; Develop and optimize reports and dashboards; Analyze KPIs to identify deviations and improvement potentials; Collaborate with Sales, Product Management, and Strategy teams.
Seniority
Mid-Senior, hands-on IC