Business Controller
Core
Acts as a bridge between finance and sales to optimize business results, serving as a sparring partner to the sales organization.
Role type
Business Controller
Builds
Monthly reports, budgets, forecasts, daily reports, new KPIs, and drives profitability through CRM/BI tool development.
Domain
Finance and Sales
Deliverable
dashboards & analysis
Required skills
Financial reporting and analysis, Budgeting and forecasting, KPI development, CRM and BI tool development, Working capital optimization, ERP system proficiency, Advanced Excel
Preferred skills
Business or Financial Controller experience, Project management, CRM and BI tool knowledge
Responsibilities
Prepare monthly reports and follow up on key figures, Analyze and optimize working capital with a focus on inventory and payment terms, Present monthly financial statements and review KPIs at sales leadership meetings, Develop daily reports and new KPIs that create value, Drive projects and further development of CRM and BI tools, Educate colleagues on financial systems and processes