Senior Business Controller
Core
Drive financial planning, budgeting, forecasting, and reporting to support strategic decision-making in a global R&D environment within the transport industry.
Role type
Senior Business Controller
Builds
Financial plans, budgets, forecasts, KPIs, and analytical insights for R&D functions
Domain
Transport industry, R&D, Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial planning, budgeting, forecasting, financial reporting, KPI development, complex data analysis, stakeholder management, decision support
Preferred skills
SAP, Power BI, Swedish language
Technologies
Excel, PowerPoint, Power BI, SAP
Responsibilities
Drive financial planning, budgeting, and forecasting; Track R&D development costs; Perform year-end closing, analysis, and financial reporting; Develop and present KPIs; Support decision-making with analysis and recommendations
Seniority
Senior, hands-on IC