Business Controller Marketing & Produktmanagement (m/w/d)
Core
Business Controller supporting the Product & Industry Management and Marketing leadership team with financial analysis, budgeting, and operational reporting.
Role type
Business Controller (Marketing & Product Management)
Builds
Operational KPIs and reports for product and industry management steering
Domain
Industrial sensor and automation technology
Deliverable
dashboards & analysis
Required skills
P&L analysis, budgeting and forecasting, variance analysis, business partnering, report preparation, SAP S4/HANA, MS Excel, BI systems
Preferred skills
Marketing controlling experience, industry company experience
Responsibilities
Conduct revenue, cost, and margin analyses; Build and develop operational KPIs and reports; Support planning, budgeting, and forecasting; Lead planning discussions; Participate in setting departmental goals and evaluating achievement; Support cross-functional sales projects