Regional Business Controller (m/w/d)
Core
Regional Business Controller acting as a management sparring partner, shaping decisions, and driving business development for a client's business unit.
Role type
Senior Finance Business Partner with people management
Builds
Financial steering, strategic and operational decision support, and business unit performance
Domain
Corporate Finance / Business Controlling
Deliverable
dashboards & analysis
Required skills
Budget planning, forecasting, multi-year planning, business case creation, scenario analysis, KPI monitoring, variance 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; Create business cases, cost-benefit calculations, and scenario analyses; Own budget planning, forecasts, and multi-year plans; Analyze business figures and derive actionable recommendations; Monitor and develop controlling processes and instruments; Identify optimization and cost-saving potentials; Monitor relevant KPIs and conduct variance analyses; Analyze market, customer, and profitability trends; Support monthly, quarterly, and annual financial statements; Analyze economic risks and trends; Lead cross-functional efficiency projects; Optimize reporting, planning, and control processes; Develop existing tools and structures in controlling; Provide disciplinary leadership and development of employees; Prioritize and steer tasks within the team; Collaborate closely with management, sales, and other departments.
Seniority
Senior, hands-on IC with people management