Senior Business Unit Controller (m/w/d)
Core
Senior Business Unit Controller responsible for P&L management, financial planning, forecasting, and profitability analysis for a digital business unit.
Role type
Senior Business Unit Controller
Builds
Financial plans, forecasts, and profitability analyses for a digital business unit
Domain
Technology / Digital Services
Deliverable
dashboards & analysis
Required skills
Financial planning and forecasting, P&L management, profitability analysis, business case evaluation, variance analysis, contract negotiation, investment analysis, SAP (FI, CO, MM, SD), Microsoft 365 (Excel, Power BI, PowerPoint)
Preferred skills
Public pricing law knowledge, project controlling, commercial contract structuring
Responsibilities
Manage P&L for a digital business unit, prepare financial plans and forecasts, analyze variances and derive recommendations, evaluate business cases and product pricing, negotiate commercial contracts, perform investment analyses
Seniority
Senior, hands-on IC