Business Controller (w/m/d)
Core
Business Controller responsible for Financial Performance Management, Business Partnering, and Investment Decision Support to drive EBIT and Cash Flow.
Role type
Senior Finance Business Controller
Builds
Financial reports, forecasts, business cases, and investment analyses
Domain
Industrial manufacturing / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, variance analysis, budgeting, forecasting, stakeholder management, data analysis, ERP systems, BI tools
Preferred skills
SAP, Power BI, Qlik, Anaplan, project controlling, digitalization experience
Technologies
SAP, Power BI, Qlik Sense, QlikView, Anaplan
Responsibilities
Analyze business drivers (revenue, margins, working capital, free cash flow), conduct monthly/quarterly business reviews, support strategic decision-making with financial insights, develop measures to improve EBIT and cash flow, create business cases and perform NPV/IRR/payback analyses, coordinate budgets and forecasts with business units
Seniority
Senior, hands-on IC