Senior Business Controller (m/w/d)
Core
Senior Business Controller & Finance Business Partner responsible for financial steering of a complex product and project business unit, acting as a strategic sparring partner to management.
Role type
Senior Business Controller / Finance Business Partner
Builds
Forecasts, budgets, business plans, and performance monitoring for an international product and project business.
Domain
Manufacturing / Project-based business
Deliverable
dashboards & analysis
Required skills
Financial steering, Forecasting, Budgeting, P&L analysis, Variance analysis, Project evaluation (PoC method), Strategic decision support
Preferred skills
Project-oriented environment experience, Analytical mindset, Communication skills (via careerplan.io/jobs/g2e187fc-senior-business-controller-mwd-at-hays-ag)
Technologies
None explicitly stated
Responsibilities
Act as a sparring partner for management and departments on commercial issues; Create forecasts, budgets, and business plans; Analyze revenue, profit, and cost developments; Conduct variance analysis and identify opportunities/risks; Support month-end, quarter-end, and year-end closing processes; Evaluate and steer projects including revenue recognition via Percentage-of-Completion method; Create reports and management presentations.
Seniority
Senior, hands-on IC