Business Controller (m/w/d)
Core
Strategic and operational controller supporting financial reporting, budgeting, forecasting, and process optimization for a mid-sized trading company.
Role type
Business Controller
Builds
Monthly, quarterly, and annual financial statements; forecasts, budgets, and ad-hoc analyses; reporting and controlling tools.
Domain
Manufacturing/Trading, Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial statement preparation, Forecasting, Budgeting, Cost structure analysis, Investment analysis, Reporting, Key performance indicator (KPI) analysis, MS Excel, Power BI, ERP systems
Preferred skills
Process optimization, Digitalization projects, Experience in trading or production-oriented structures
Responsibilities
Prepare and analyze monthly, quarterly, and annual financial statements; Develop forecasts, budgets, and ad-hoc analyses; Analyze cost structures to identify efficiency potentials; Conduct profitability and investment analyses; Optimize existing business processes using KPI analysis; Collaborate closely with management on strategic decisions; Contribute to digitalization and BI projects.
Seniority
Mid-level, hands-on IC