Senior Business Controller Central Europe (all genders)
Core
Central role in financial steering, creating reports, budgets, forecasts, and analysis to support management and the board.
Role type
Senior Business Controller
Builds
Monthly, quarterly, and annual reports; budgets and forecasts; business cases and investment calculations; KPIs and management dashboards.
Domain
Finance / Controlling / Central Europe
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, financial analysis, Excel, ERP systems, BI tools (e.g., Power BI), accounting and closing processes
Preferred skills
International corporate environment experience, analytical mindset, entrepreneurial understanding, communication and consulting skills
Responsibilities
Create monthly, quarterly, and annual reports; Develop and optimize reporting, planning, and controlling processes; Analyze revenue, cost, margin, and result developments; Consolidate financial and performance KPIs for Austria and the CE region; Act as a trusted contact for the management board on financial and strategic questions; Participate in annual financial statements, audits, and group-wide reporting requirements; Optimize KPIs and management dashboards.