Senior Business Controller (m/w/d)
Core
Senior Business Controller providing financial planning, performance analysis, and strategic support to operational units in an industrial manufacturing environment.
Role type
Senior Business Controller
Builds
Management reports, forecasts, and strategic decision support for operations
Domain
Manufacturing / Industrial Operations
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, Financial analysis, KPI development, ERP/BI systems, Excel, Strategic planning
Preferred skills
Project leadership, Process optimization, Stakeholder management
Technologies
ERP, BI, Excel
Responsibilities
Coordinate budget and forecast planning, Create management reports and presentations, Conduct variance analysis (Soll-Ist), Develop KPIs and reporting structures, Support management in strategic decisions, Lead or participate in projects