Business Controller (m/w/d) PDV.group
Core
Operate business controlling for multiple entities, ensuring data quality, preparing monthly reporting and forecasts, and analyzing variances to support management decisions.
Role type
Business Controller
Builds
Monthly reports, cash flow plans, budget forecasts, and HR metrics dashboards
Domain
Corporate Finance & Controlling
Deliverable
dashboards & analysis
Required skills
Financial planning & forecasting, Variance analysis, Reporting, ERP systems, BI tools, Excel, HR reporting, KPI development
Preferred skills
English (good), Microsoft Dynamics 365 Business Central
Responsibilities
Validate and ensure quality of financial data, Create and maintain monthly reporting and presentations, Manage cash flow planning and liquidity forecasts, Conduct annual and interim budget processes, Analyze variances and trends to identify root causes, Execute HR controlling and monitoring, Develop KPI systems and control instruments
Seniority
Mid-Senior, hands-on IC