Business Partner Sales Controlling (m/w/d)
Core
Finance Business Partner providing economic support and steering for various business units in a fleet management service company.
Role type
Finance Business Partner (Sales Controlling)
Builds
Financial reports, budgets, forecasts, and KPI dashboards for business unit management.
Domain
Fleet management services / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting and forecasting, variance analysis, profitability analysis, KPI development, SQL, BI tools, Excel
Preferred skills
Business partnering, process optimization, stakeholder collaboration
Responsibilities
Create and evaluate regular financial reports and monthly closing statements, conduct profitability and efficiency calculations, support budget and forecast creation, develop and monitor KPIs, collaborate with business units to support economic decisions, identify improvement potentials and implement optimization measures.
Seniority
Mid-Senior, experienced IC
