Business Controller
Core
Central partner to managers and contract accountants in Corporate Services, ensuring financial decisions rest on correct analysis, clear forecasts, and good follow-up.
Role type
Business Controller
Builds
Financial reporting, forecasts, budgets, and profit/cost center structures for strategic customers.
Domain
Corporate Services / Financial Management
Deliverable
dashboards & analysis
Required skills
Financial analysis, Forecasting, Budgeting, Profitability analysis, Excel (expert), Business partnering
Preferred skills
Power BI, Analysis tools
Responsibilities
Reconcile revenues and costs, update quarterly forecasts, support bidding and new unit setup, establish financial routines, follow up on action plans.
Seniority
Mid-level, hands-on IC
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