Business Controller - 19634
Core
Business Controller supporting global R&D organization in powertrain development, focusing on financial steering, planning, analysis, and decision-making.
Role type
Senior Business Controller (R&D Finance)
Builds
Financial management models, processes, and tools for global R&D powertrain development
Domain
Automotive / Powertrain / R&D Finance
Deliverable
dashboards & analysis
Required skills
Financial planning, budgeting, forecasting, financial reporting, KPI follow-up, financial closing, cost development analysis, stakeholder partnership, data analysis
Preferred skills
Power BI, SAP, international business environment experience
Technologies
Microsoft Excel, Microsoft PowerPoint, Power BI, SAP
Responsibilities
Drive core financial planning, budgeting, forecasting, analysis and reporting processes; Provide financial steering and decision support to management; Contribute to strategic discussions influencing cost development; Support financial closing processes and performance management; Develop and implement future financial management models and tools; Prepare and present financial analyses and recommendations.
Seniority
Senior, hands-on IC