Controlling Business Partner – International Subsidiaries (w/m/d)
Core
Central interface between Group Controlling and international subsidiaries, ensuring standard compliance and driving profitability growth.
Role type
Senior Controlling Business Partner
Builds
Financial transparency, comparable control logics, and decision-making foundations for international units.
Domain
Retail (optical) / International Finance
Deliverable
dashboards & analysis
Required skills
P&L analysis, budgeting, forecasting, investment appraisal, ERP systems (SAP FI/CO), BI tools (Power BI, SAP Analytics Cloud), variance analysis, KPI development
Preferred skills
International subsidiary experience, strategic consulting, cross-cultural communication, travel readiness
Technologies
SAP FI/CO, Power BI, SAP Analytics Cloud
Responsibilities
Support local management teams on controlling issues, analyze monthly business development and P&L variances, derive and discuss action recommendations, evaluate investment decisions and business cases, prepare reports for management up to the board, coordinate budget and forecast processes, develop KPIs and Soll-Ist analyses.
Seniority
Senior, hands-on IC