Finance Business Controller - Cost Management and Business Advice (Germany)
Core
Deliver high-quality management reporting, cost management, planning, forecasting, and trusted business advice to enable informed decision-making for Germany business units.
Role type
Senior Finance Business Controller (Cost Management & Business Advice)
Builds
Management reports, cost analyses, forecasts, and strategic business advice for senior stakeholders.
Domain
Banking / Retail Banking / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial analysis, cost management, planning and forecasting, management reporting, business case development, banking financial modeling, variance analysis, data integrity validation, executive presentation creation, stakeholder management, global matrix collaboration, automation of reporting processes.
Preferred skills
Banking or retail banking experience, Germany or Europe stakeholder exposure, Power BI, SAP, Hyperion, SQL, Power Query.
Responsibilities
Act as a finance advisory partner for FBA Germany; analyze financial performance and cost movements; prepare and validate actuals, forecasts, and management reporting outputs; support cost trend analysis and savings tracking; develop clear financial commentaries explaining variances and risks; collaborate with Germany-based and global finance stakeholders; identify opportunities to automate reporting activities.
Seniority
Senior, hands-on IC