Business Controller
Core
Build financial structures and provide management analysis for a new production site supporting sustainable infrastructure and energy projects.
Role type
Business Controller
Builds
New production site financial infrastructure
Domain
Manufacturing / Industrial / Energy
Deliverable
dashboards & analysis
Required skills
Budgeting, Forecasting, Cash flow planning, Investment controlling, Cost accounting, Variance analysis, Financial reporting, KPI development, Business case analysis, Audit support, ERP systems, Excel
Preferred skills
HGB, IFRS knowledge
Technologies
ERP systems, Excel
Responsibilities
Create and develop budgets, forecasts, and liquidity plans; Manage investment and cost controlling during the build-up phase; Analyze production, material, and overhead costs; Conduct variance and profitability analyses; Support monthly, quarterly, and annual financial statements; Develop and implement KPI, reporting, and controlling structures; Execute business cases and investment calculations; Prepare and accompany internal and external audits; Collaborate with production, engineering, procurement, and international finance teams; Create management reports in German and English.
