Business controller
Core
Business Controller supporting the procurement organization with financial analysis, monitoring, and decision support.
Role type
Business Controller
Builds
Monthly financial statements, forecasts, investment analyses, and cost calculations for the procurement function.
Domain
Procurement / Automotive industry
Deliverable
dashboards & analysis
Required skills
Financial analysis, forecasting, budgeting, KPI reporting, scenario analysis, cost estimation, process improvement, stakeholder communication
Preferred skills
Procurement experience, automotive industry experience, SAP, Essbase
Technologies
SAP, Essbase, Excel, Power BI, Office 365
Responsibilities
Prepare monthly financial statements and reports with KPIs; Develop forecasts and estimates; Analyze investments, capacity, risks, and resource planning; Provide financial insights for cross-functional investigations; Handle supplier invoice-related issues; Support projects and business cases within procurement; Conduct scenario analyses and material cost calculations; Train procurement staff and project managers on financial processes.
Seniority
Mid-level (2-5 years experience)