Business Controller (m/w/d)
Core
Translate financial data into insights to drive cost management, budgeting, and strategic decision-making for sales, administrative, and central business units.
Role type
Senior Business Controller (FP&A)
Builds
Cost management frameworks, budget forecasts, KPI dashboards, and management reports for internal stakeholders.
Domain
Corporate Finance / Cost Control / FP&A
Deliverable
dashboards & analysis
Required skills
Cost management, budgeting and forecasting, financial analysis, KPI development, process automation, stakeholder communication, strategic decision support
Preferred skills
Power BI, Power Pivot, Power Query, SAP S/4HANA
Technologies
Excel, Power BI, SAP S/4HANA
Responsibilities
Manage cost structures for selected business units, control budget and forecast processes, conduct cost analyses to identify risks and opportunities, support leadership in investment decisions, develop and automate reporting processes, create ad-hoc analyses and management reports.
Seniority
Senior, hands-on IC