Business Controller (m/w/d)
Core
Analyze and drive operational performance for sales and technical teams using data-driven insights and BI tools to translate findings into concrete corrective actions.
Role type
Senior Financial Controller / BI Specialist (Corporate Performance)
Builds
Monthly and quarterly performance reports, cash flow analyses, and automated dashboards for executive decision-making.
Domain
Corporate Finance / Business Intelligence / Sales & Technical Operations
Deliverable
dashboards & analysis
Required skills
Operational controlling, variance analysis, cash flow management, BI tool implementation, stakeholder management, financial risk assessment, ERP system proficiency, data visualization, strategic planning, cross-functional collaboration
Preferred skills
Databricks, Pigment, SAP S/4HANA
Technologies
Databricks, Pigment, SAP S/4HANA, Excel, PowerPoint
Responsibilities
Analyze sales performance metrics from CRM and pipeline data; evaluate technical and infrastructure KPIs to identify inefficiencies; conduct variance analysis and develop corrective measures; translate operational developments into rolling cash flow and liquidity assessments; optimize monthly and quarterly reporting processes; act as a strategic partner to sales, technical, and management teams.
Seniority
Senior, hands-on IC
