Business Controller / Ekonom
Core
Business Controller supporting operational profitability, margin analysis, and financial control for a security services company.
Role type
Business Controller / Financial Controller
Builds
Monthly reporting, forecasts, variance analysis, and decision-making support for business units.
Domain
Security services / Financial control
Deliverable
dashboards & analysis
Required skills
Financial statement analysis, margin analysis, budgeting, forecasting, variance analysis, Excel proficiency, stakeholder management
Preferred skills
BI tools, reporting tools, independent closing experience
Technologies
Excel, BI tools
Responsibilities
Analyze results and margins per customer, contract, and project; prepare monthly reporting and key metrics; identify variances and improvement opportunities; track hours, labor costs, and invoicing; support tendering and pricing decisions; participate in budget and liquidity planning.
Seniority
Mid-level, hands-on IC