Manager Business Controlling
Core
Leading the business controlling team to translate financial and operational data into management insights, driving performance monitoring, forecasting, and strategic optimization for construction projects.
Role type
Senior Manager, Business Controlling
Builds
Management reports, dashboards, forecasts, and scenario analyses for construction projects and business units.
Domain
Construction / Infrastructure
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, forecasting, performance monitoring, data quality management, process optimization, strategic planning, project financials, KPI definition, stakeholder management
Preferred skills
Microsoft Dynamics 365 Business Central, Power BI, Navision, Excel automation
Technologies
Microsoft Dynamics 365 Business Central, Power BI, Navision, Excel
Responsibilities
Lead the monthly performance process and coordinate the annual budget cycle; analyze results and trends to formulate actionable recommendations for operational and strategic optimization; design and automate periodic and ad-hoc reporting and dashboards; conduct profitability analyses on projects, clients, and business units; implement and roll out the new ERP platform; act as a business partner to the executive team.
Seniority
Manager, hands-on leadership
