Business Controller (f/m/d)
Core
Business Controller supporting complex Gas Services Solutions projects by ensuring transparency, accuracy, and insight across forecasting, budgeting, portfolio planning, and performance controlling.
Role type
Senior Business Controller (Controlling)
Builds
Financial forecasts, budgets, performance reports, and digital controlling tools
Domain
Energy (Gas Services) + Financial Controlling
Deliverable
dashboards & analysis
Required skills
Forecasting, budgeting, portfolio planning, performance controlling, financial consolidation, data analysis, digitalization, automation, accounting principles, SAP, ProjectDAsh, iTwo, Alteryx, Tableau, Jedox
Preferred skills
English (fluent), German (fluent), stakeholder management, change request management
Technologies
SAP, ProjectDAsh, iTwo, Alteryx, Tableau, Jedox, ProjectDAsh
Responsibilities
Prepare, consolidate, and analyze forecasts, budgets, and monthly closing; Analyze key financial drivers and deliver deviation analyses; Support projects with accounting questions and reporting issues; Collaborate with stakeholders to ensure aligned assumptions and transparent data flows; Drive digitalization by enhancing controlling tools and strengthening data structures
Seniority
Senior, hands-on IC
