Business Controller Consumer Services
Core
Finance Business Partner driving profitable growth and operational efficiency for Consumer Services and Service Operations across EMEA.
Role type
Senior Finance Business Controller
Builds
Standardized Service controlling processes, models, and performance indicators across EMEA
Domain
Home appliances / Consumer Services / Service Operations
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial forecasting, financial modelling, business case development, performance analysis, business partnering in matrixed environments, Power BI
Preferred skills
Aftermarket experience, service operations experience, advanced Power BI skills
Technologies
Power BI
Responsibilities
Lead monthly performance analysis, quarterly forecasting, annual budgeting, and long-term strategic planning; Drive implementation of standardized Service controlling processes and KPIs; Partner with local controllers to identify market performance drivers; Develop business cases and scenario analyses for operating models; Support Service Operations performance and efficiency management; Contribute to Service-related projects to strengthen governance and P&L accuracy
Seniority
Senior, hands-on IC