Business Controller
Core
Business Controller supporting R&D leadership in financial planning, budgeting, forecasting, and strategic decision-making within an international organization focused on electrification and commercial vehicles.
Role type
Business Controller (R&D)
Builds
Financial plans, budgets, forecasts, business cases, and KPI reports for R&D leadership.
Domain
Automotive / Electric Vehicles / R&D / Finance
Deliverable
dashboards & analysis
Required skills
Financial planning and budgeting, Forecasting, Business case development, KPI tracking and reporting, Stakeholder partnership, Advanced Excel, Power BI, PowerPoint
Preferred skills
SAP, Electrification and battery technologies knowledge, Swedish language
Technologies
Excel, Power BI, PowerPoint, SAP
Responsibilities
Drive financial planning, budgeting, and forecasting for R&D; Support decision-making through financial analysis and business cases; Follow up on KPIs and create reporting for leaders; Contribute to developing controlling processes and tools; Partner with R&D leaders on performance and financial steering; Collaborate with controlling networks across the organization.