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 stakeholders.
Role type
Senior Finance Business Controller (Cost Management & Business Advice)
Builds
Management reports, financial forecasts, cost analyses, and strategic business advice for senior stakeholders.
Domain
Banking / Retail Banking / Financial Services
Required skills
Financial analysis, cost management, planning and forecasting, management reporting, business case development, banking financial models, variance analysis, data integrity, stakeholder management, global matrix collaboration
Preferred skills
Banking/retail banking experience, Germany/Europe stakeholder exposure, Power BI, SAP, Hyperion, SQL, advanced Excel/PPT
Technologies
SAP, Excel, PowerPoint, Power Query, Power BI, Hyperion, SmartView, Oracle EPM, Essbase, TM1, SQL
Responsibilities
Act as finance advisory partner for FBA Germany; analyze financial performance and cost movements; prepare and validate forecasts and management reporting; support cost management and savings tracking; develop financial commentaries and narratives; collaborate with Germany-based and global finance stakeholders; identify opportunities to automate reporting activities.
Seniority
Senior, hands-on IC
