Business Controller till ContiTech Scandinavia, Kista
Core
Business Controller supporting decision-making, budgeting, and financial analysis for ContiTech's Scandinavian operations.
Role type
Business Controller
Builds
Financial forecasts, budgets, and performance reports for the Scandinavian business unit.
Domain
Industrial manufacturing (rubber and plastic technology)
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting and forecasting, variance analysis, ERP systems (SAP), Excel, business partnering
Preferred skills
International matrix organization experience, process improvement
Responsibilities
Analyze results, variances, and KPIs to identify improvement measures; Support managers and sales organizations in calculations, margin analysis, and forecasts; Participate in monthly and annual financial statements; Drive and contribute to budget and forecast processes; Prepare decision support materials, reports, and presentations; Act as business support to operational managers; Develop and improve financial processes; Ensure data quality and work with ERP systems
Seniority
Mid-level, hands-on IC