Business Controller - Vikariat
Core
Business Controller responsible for divisional financial follow-up, analysis, budgeting, and forecasting, while driving Power BI reporting development and process efficiency.
Role type
Business Controller
Builds
Divisional financial reports, dashboards, and decision support materials
Domain
Construction consulting / Financial control
Deliverable
dashboards & analysis
Required skills
Financial control, budgeting, forecasting, Power BI, Power Query, Excel, data analysis, stakeholder collaboration
Preferred skills
IBM Planning Analytics, Deltek Maconomy, experience in large international organizations
Technologies
Power BI, Power Query, Excel, IBM Planning Analytics, Deltek Maconomy
Responsibilities
Monthly follow-up, analysis, reporting, and decision support for the division; Support division and department heads in financial management; Participate in budget and forecast processes; Drive Power BI reporting development from business needs to user-friendly reports; Lead process improvements and efficiency gains using AI and digital tools
Seniority
Mid-Senior, hands-on IC