Business Controller (20 - 40%)
Core
Financial planning, analysis, and reporting to support strategic decision-making and ensure the financial health of the organization.
Role type
Business Controller
Builds
Financial reports, budget forecasts, KPI dashboards, and strategic business performance reviews
Domain
Life sciences / Healthcare / Financial Services
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis, budget monitoring, variance analysis, internal controls compliance, cost analysis, profitability assessment, MS Excel proficiency, ERP systems (SAP)
Preferred skills
Master's degree, CPA or CMA certification, German language skills
Responsibilities
Prepare and analyze monthly, quarterly, and annual financial reports; Monitor and control budgets, forecasts, and KPIs; Conduct variance analysis and provide actionable insights to management; Support strategic planning and business performance reviews; Ensure compliance with internal controls and corporate financial policies; Collaborate with cross-functional teams to optimize financial processes; Assist in cost analysis and profitability assessments for projects and services.
Seniority
Mid-level (3–5 years experience)