Business Partner Controlling (m/w/d)
Core
Central interface between Controlling and business units, providing financial analysis, consulting, and data quality for planning and reporting.
Role type
Business Partner Controlling
Builds
Budgets, forecasts, management cockpits, and controlling tools for business units
Domain
Food & Beverage industry, Financial Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting & Forecasting, Cost accounting, ERP systems, Microsoft Excel, Business partnering, KPI development, Process optimization
Preferred skills
Power BI, Experience in Food & Beverage industry, English (fluent)
Responsibilities
Act as central interface between Controlling and business units, Ensure consistent data basis for planning and reporting, Support Financial Controlling with monthly/quarterly/year-end closing analyses, Provide business consulting and sparring partner for business units, Create and develop budgets and forecasts, Analyze KPI developments and derive action recommendations, Develop KPI systems and reporting structures, Create ad-hoc analyses and scenario calculations, Accompany digitalization and process optimization projects