Controller / Business Controller (m/w/d)
Core
Business Controller responsible for developing the controlling system, analyzing variances, and driving strategic decision-making through data analysis and AI tools.
Role type
Business Controller
Builds
Internal reporting systems, KPI frameworks, and budget/forecast processes
Domain
Manufacturing (biomass machinery) + Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Variance analysis, KPI development, budgeting and forecasting, financial modeling, data analysis, Excel proficiency, business partnering
Preferred skills
Experience with BI/reporting systems, interest in AI and automation, digitalization expertise
Responsibilities
Develop and enhance controlling systems and reporting, analyze plan vs. actual variances, create and implement KPIs, lead budget and forecast processes, conduct profitability and ad-hoc analyses, partner with management on strategic decisions
Seniority
Mid-level, hands-on IC