Business Controller Agro Testing CEE (m/f/d)
Core
Steer financial performance of the Central and Eastern Europe (CEE) region by acting as a trusted business partner to regional leadership, translating strategy into actionable financial insights and KPIs.
Role type
Business Controller
Builds
Budgets, forecasts, monthly reports, and performance frameworks for the CEE region
Domain
Life Sciences / Agro Testing / Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting and forecasting, variance analysis, KPI definition, business case development, cost optimization, net working capital management, stakeholder influence, advanced Excel
Preferred skills
Cognos, international environment experience
Responsibilities
Lead budgeting and forecasting processes, analyze financial performance and explain variances, translate strategic objectives into KPIs, support decision-making through business cases, monitor and optimize cost base and net working capital, act as primary finance contact for regional leadership, drive performance improvement initiatives
Seniority
Mid-level, hands-on IC
