(Senior) Business Controller (m/w/d)
Core
Senior Business Controller driving the financial strategy, budgeting, and performance management for the Value Added Services (VAS) business unit, serving as a key partner to the CFO and business stakeholders.
Role type
Senior Business Controller (Finance/Strategy)
Builds
Financial plans, forecasts, business cases, and KPI-based performance management systems for the VAS unit.
Domain
E-commerce / Digital Services
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting, business planning, variance analysis, strategic consulting, process optimization, data analysis, stakeholder management
Preferred skills
E-commerce experience, automation of reporting processes, customer lifetime value (CLV) analysis
Technologies
ERP systems, BI tools, Excel/Google Sheets
Responsibilities
Own the P&L and financial control of the VAS business unit; prepare monthly close, budgets, and forecasts; translate business unit strategies into actionable business cases; develop and monitor KPIs including customer metrics; drive process automation in planning and reporting.
Seniority
Senior, hands-on IC
