Business Controller
Core
Support stakeholders in central units with budgeting, forecasting, financial analysis, simulations, and reporting to drive business decisions.
Role type
Business Controller
Builds
Budgets, forecasts, financial models, and data-driven insights for business cases
Domain
Finance / Business Control
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting and forecasting, data modeling, cost driver identification, stakeholder management, coaching, process improvement, MS Excel (advanced), accounting rules
Preferred skills
Power BI, Navision, international experience, startup/entrepreneurial culture experience
Technologies
MS Excel, Power BI, Navision
Responsibilities
Support budgeting and forecasting processes, conduct financial analysis and simulations, collect and analyze operational data, identify cost savings, develop reporting tools, improve data quality processes, coach managers
Seniority
Mid-level, hands-on IC