Business Controller (m/f/d)
Core
Monitor and analyze business performance, support budgeting and forecasting, and provide financial insights to local leadership and senior management.
Role type
Business Controller
Builds
Monthly performance reviews, management reporting, annual budgets, forecasts, and cash flow projections.
Domain
Life sciences / Financial Controlling
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting, forecasting, business performance analysis, working capital management, cost allocation, data analysis, systems thinking
Preferred skills
TM1, Coupa, financial/procurement systems
Responsibilities
Review monthly P&L results and KPIs, analyze variances against budget/forecast, prepare management reporting, monitor working capital indicators, support annual budget and forecast preparation, develop financial business scenarios, prepare cash flow forecasts, define cost allocation rules, monitor overhead cost centers, support statutory and group audits, manage local insurance requirements.
Seniority
Mid-Senior, hands-on IC