Business Controller (w/m/d)
Core
Financial Performance Management and Business Partnering to drive EBIT and Cash Flow for a global industrial company.
Role type
Senior Business Controller
Builds
Financial reports, forecasts, business cases, and investment analyses
Domain
Industrial manufacturing / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial analysis, Forecasting, Budgeting, Investment appraisal, Business partnering, Data analysis, ERP systems, BI tools, Stakeholder management
Preferred skills
SAP, Power BI, Qlik, Anaplan, Project controlling, Finance transformation
Technologies
SAP, Power BI, Qlik Sense, QlikView, Anaplan
Responsibilities
Analyze business drivers (revenue, margins, working capital, free cash flow), create reports and forecasts, conduct business reviews, partner with operational teams, perform variance analysis, support investment decisions, align budgets and forecasts
Seniority
Senior, hands-on IC