Business Controller (m/w/d)
Core
Building and developing a mid-sized company's controlling function to serve as a strategic steering instrument for the management team.
Role type
Senior Business Controller
Builds
Financial planning, budgeting, forecasting, and reporting dashboards for company steering
Domain
Manufacturing / Mid-sized enterprise
Deliverable
dashboards & analysis
Required skills
Controlling expertise, Financial planning, Budgeting, Forecasting, Process design, KPI development, Advanced Excel, Team mentoring
Preferred skills
Strategic thinking, Pragmatic hands-on approach
Technologies
Excel
Responsibilities
Structure the controlling function and develop practical processes and KPIs; Own financial planning, budgeting, and forecasting; Create reports and analyses for company steering; Collaborate closely with the managing director on business and operational questions; Build meaningful Excel-based evaluations and steering tools
Seniority
Senior, hands-on IC