Business Control
Core
Advise commercial and operational teams on commercial, financial, and strategic matters to optimize business results, focusing on execution and support of budget, forecast, and sales processes.
Role type
Business Controller
Builds
National and international business result reports and data-driven insights
Domain
Security services / Financial control
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting and forecasting, Sales process support, BI reporting development, Data-driven decision making, Governance framework implementation, Commercial data collection, Critical questioning, Cross-functional communication, Excel and PowerBI
Preferred skills
Experience in business services or facilities sector, Tagetik experience
Technologies
Excel, PowerBI, Tagetik
Responsibilities
Provide analysis and advice to colleagues across all levels, Supply steering information for strategic and commercial issues, Develop financial BI reports, Contribute to the transformation towards a European data platform by securing reporting needs
Seniority
Mid-Senior, hands-on IC
