CareerPlan

Business Controller (m/w/d)

Dresden, SACHSENFull-time2026-11-05 → 2026-11-11

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