Senior Business Controller
Core
Drive financial planning, budgeting, forecasting, and reporting while developing future control models for an international R&D environment focused on sustainable transport solutions.
Role type
Senior Business Controller
Builds
Financial models, dashboards, and strategic decision support for R&D operations
Domain
Sustainable transport solutions / R&D / Finance
Required skills
Financial planning, budgeting, forecasting, reporting, closing, KPI tracking, strategic analysis, process improvement, stakeholder management, data-driven analysis
Preferred skills
SAP, advanced Excel, Power BI, PowerPoint, international organization experience
Technologies
Microsoft Excel, Microsoft PowerPoint, Power BI, SAP
Responsibilities
Drive financial planning, budgeting, forecasting, and reporting; Track KPIs, results, and cost development; Support year-end closing and management accounting analyses; Prepare decision support for strategic and operational decisions; Develop controlling processes, tools, and methodologies
Seniority
Senior, hands-on IC