696/B - Geschäftsbereichscontroller GBA (m/w/d)
Core
Driving business planning, budget control, and financial analysis for the Digital Customer Interface business unit, including forecasting, variance analysis, and strategic recommendations.
Role type
Senior business controller (GBA)
Builds
Business forecasts, budget plans, and financial control reports for digital banking channels
Domain
Banking / Financial Services
Deliverable
dashboards & analysis
Required skills
Business planning and forecasting, budget control, variance analysis, project leadership, method development, financial reporting, stakeholder consulting
Preferred skills
Cross-functional project management, strategic consulting
Technologies
MS Office (Excel, PowerPoint)
Responsibilities
Manage annual and medium-term business planning (forecast), lead projects for business control development, develop and implement control methods and instruments, conduct budget control and variance analysis, create and review financial reports, analyze plan deviations, consult internal stakeholders and leadership on financial issues
Seniority
Senior, hands-on IC