Senior Business Controller
Core
Strengthen global business control and drive harmonization across all markets of MAN Financial Services through financial planning, forecasting, and reporting.
Role type
Senior Business Controller
Builds
Financial plans, forecasts, budgets, and regulatory reports for commercial vehicle financing and leasing
Domain
Commercial vehicle industry / Financial services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and controlling, Financial statement analysis (balance sheet, P&L, cash flow), HFM, SAP FI/CO, Power BI or FACTS, Microsoft Excel
Preferred skills
German or Swedish language skills
Technologies
HFM, SAP FI/CO, Power BI, FACTS, Microsoft Excel
Responsibilities
Lead planning and reporting, long-term business planning, budgeting, and forecasting; Collaborate with regional directors on business development and growth planning; Drive system and data excellence for reporting and BI tools; Manage external and internal stakeholders for operational efficiency and compliance; Present business cases to management
Seniority
Senior, hands-on IC