Senior Business Controller (m/w/d)
Core
Senior Business Controller acting as a finance business partner to management, driving strategic and operational decisions, and leading a team.
Role type
Senior Business Controller with people management
Builds
Budgets, forecasts, multi-year plans, business cases, and management reports
Domain
Corporate Finance / Business Controlling
Deliverable
dashboards & analysis (via careerplan.io/jobs/13643-1L_622838-S-senior-business-controller-mwd-at-michael-page-gmbh)
Required skills
Strategic decision support, budgeting, forecasting, multi-year planning, variance analysis, KPI monitoring, process optimization, team leadership, ERP systems, Excel
Preferred skills
Business case creation, scenario analysis, risk analysis, cross-functional project leadership
Responsibilities
Support management in strategic and operational decisions, create business cases and economic viability calculations, oversee budget planning and forecasts, analyze business figures and derive recommendations, monitor and develop controlling processes, identify optimization and cost-saving potentials, monitor relevant KPIs and perform variance analysis, support monthly, quarterly, and annual financial statements, analyze economic risks and trends, lead cross-functional projects for efficiency improvement, optimize reporting and planning processes, lead and develop team members
Seniority
Senior, hands-on IC with people management