Geschäftsbereichscontroller GBA (m/w/d)
Core
Business area controller responsible for financial planning, budget control, and performance analysis for the Digital Customer Interface business unit.
Role type
Senior business area controller
Builds
Financial forecasts, budget reports, and performance analyses for digital banking channels
Domain
Banking / Financial Services
Deliverable
dashboards & analysis
Required skills
Financial planning and forecasting, Budget control, Variance analysis, Project leadership, Method development, MS Office (Excel, PowerPoint), Analytical thinking
Responsibilities
Manage annual and medium-term financial planning (forecast), Lead projects for business control development, Develop and implement control methods and instruments, Conduct budget control and variance analysis, Create and review reports on revenue, costs, and performance, Analyze plan deviations and provide recommendations, Advise internal departments and leadership on financial issues
