Business Controller (f/m/d)
Core
Support financial steering and decision-making through high-quality financial analysis, reporting, forecasting, and budgeting activities.
Role type
Business Controller
Builds
Monthly management reporting (MOR), forecasts, annual budgets, and long-term plans
Domain
Energy technology / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, KPI monitoring, variance analysis, financial simulations, budgeting, forecasting, financial planning, consolidation, digitalization of controlling processes
Preferred skills
SAP, Power BI, additional languages
Technologies
Microsoft Excel, PowerPoint, SAP, Power BI
Responsibilities
Perform financial analyses and variance analysis; prepare and coordinate monthly MOR reporting and management presentations; support monthly forecasting, annual budgeting, and long-term planning; consolidate stakeholder inputs and monitor deviations; drive continuous improvement of planning assumptions and methodologies; promote digitalization and automation in controlling processes (via careerplan.io/jobs/15170-484643197-S-business-controller-fmd-at-siemens-energy-global-gmbh-co-kg)
Seniority
Mid-level, hands-on IC