Senior Business Controller (m/w/d)
Core
Senior Business Controller acting as a management partner and team leader, driving financial steering and strategic decisions for a business unit.
Role type
Senior Business Controller with people management
Builds
Management reporting, budgets, forecasts, and strategic business cases
Domain
Finance / Business Controlling
Deliverable
dashboards & analysis
Required skills
Budget planning, forecasting, multi-year planning, variance analysis, KPI monitoring, business case creation, scenario analysis, process optimization, team leadership, ERP systems, Excel
Preferred skills
Strategic decision support, risk analysis, cross-functional project leadership
Responsibilities
Support management in strategic and operational decisions, lead projects for efficiency improvement, manage and develop team members, monitor relevant KPIs and conduct deviation analyses, analyze market and profitability trends, support financial closing processes
Seniority
Senior, hands-on IC with people management