Business Controlling Officer
Core
Finance Business Partner translating financial and operational data into clear insights, stories, and concrete actions for stakeholders across HR, Finance, Strategy, and Legal.
Role type
Finance Business Partner Officer
Builds
Forecasts, budgets, business cases, and scenario analyses supporting decision-making
Domain
Corporate Finance / Workforce Cost Management
Deliverable
dashboards & analysis
Required skills
Financial modeling, Excel, Analytical skills, Storytelling, Stakeholder engagement, Process standardization
Preferred skills
Business curiosity, Learning agility, Change mindset
Technologies
Excel
Responsibilities
Partner with business on OPEX and workforce cost management; Drive forecasting, budgeting, and monthly performance reviews; Translate KPIs and cost drivers into clear stories and decisions; Challenge assumptions constructively; Monitor OPEX and efficient use of resources; Contribute to process standardization and continuous improvement.
Seniority
Junior to Mid-level (1-3 years experience)