(Senior) Business Controller (m/f/x)
Core
Drive transparency on planned and actual unit economics, analyze Gross Margin P&L deviations, and translate complex financial data into actionable recommendations to optimize profitability and support business decision-making.
Role type
Senior Business Controller (Financial Analysis & Business Intelligence)
Builds
Unit economics reports, Gross Margin P&L analyses, Demand & Supply Steering processes, and Management/Board reporting.
Domain
Mobility / Car Subscription / SaaS
Deliverable
dashboards & analysis
Required skills
Controlling, Financial Analysis, Business Intelligence, P&L management, Unit economics calculation, Data-driven problem-solving, Advanced Excel/Google Sheets
Preferred skills
Business intelligence tools (Looker), Financial reporting software (LucaNet), ERP systems (SAP), German language
Technologies
Google Sheets, Excel, Looker, LucaNet, SAP
Responsibilities
Own unit economics calculation methodologies and reporting; Analyze and steer Gross Margin P&L line items; Own the tactical Demand & Supply Steering process; Contribute to monthly management and board reporting.
Seniority
Senior, hands-on IC