Business Controller (m/w/d)
Core
Business Controller supporting business unit leadership with performance analysis, commercial situation assessment, and forecasting.
Role type
Business Controller
Builds
Rolling forecasts, business plans, and ad-hoc reports for business unit decisions
Domain
Manufacturing / Inspection and Certification
Deliverable
dashboards & analysis
Required skills
Variance analysis, driver analysis, commercial assessment, rolling forecast creation, budgeting support, month-end close support, project participation
Preferred skills
Hands-on mentality, proactive approach, confident stakeholder engagement
Technologies
None explicitly stated
Responsibilities
Analyze business development and performance with variance and driver analysis; Evaluate commercial situation and identify opportunities/risks; Create rolling forecasts; Support action planning and tracking; Create ad-hoc reports and business plans; Participate in budget creation; Support month-end closing processes; Contribute to Finance and Controlling organization development projects
