Business Controller
Core
Provide financial analysis, budgeting, forecasting, and decision support for a product line in a security and technical solutions company.
Role type
Senior Business Controller
Builds
Financial reports, budgets, forecasts, and business decision materials for a product unit
Domain
Security & Technical Solutions / Industrial
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, forecasting, risk identification, business partnering, cost management, M&A support
Preferred skills
Agresso ERP experience, complex organizational experience
Technologies
Excel, PowerPoint, Agresso
Responsibilities
Monitor financial performance, prepare monthly reporting, analyze results and identify risks, support business decisions, drive cost awareness, participate in divestment projects
Seniority
Senior, hands-on IC
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