Business Controller (m/w/d)
Core
Central role in analyzing financial and operational KPIs to provide transparency on business development, support planning and decision-making processes, and collaborate with the Finance team and other business units.
Role type
Senior Business Controller
Builds
Financial and operational reports, management analyses, ad-hoc analyses, budgets, forecasts, and financial plans
Domain
Construction and infrastructure monitoring / Energy sector
Deliverable
dashboards & analysis
Required skills
Financial KPIs, P&L, cost structures, reporting, forecasting, budgeting, variance analysis, Excel, Salesforce, ERP systems, Power BI
Preferred skills
Power BI, large data handling
Responsibilities
Analyze and evaluate revenue, sales, and relevant financial/performance KPIs; Create regular reports, management evaluations, and ad-hoc analyses; Conduct budget vs. actual, budget, and variance analyses and derive actionable recommendations; Participate in budgeting, forecasting, and interim financial planning; Monitor and analyze costs, margins, profitability, and results development; Prepare complex financial data as a decision basis for management and business units; Develop and optimize existing controlling, reporting, and planning processes; Define, monitor, and develop relevant KPIs; Collaborate closely with Accounting, Sales, and other departments; Support monthly, quarterly, and annual financial statements from a controlling perspective; Ensure high data quality and consistency of financial and reporting data; Contribute to cross-functional projects and continuous development of Finance processes and structures
