Business Controller(m/w/x)

Anforderungen

• Degree in Finance, Economics, or Mathematics
• ACA/ACCA/CIMA qualification or part qualification
• Advanced Excel and Power BI skills
• Proficiency in Microsoft Office
• Experience with ERP systems and BI tools
• Structured and collaborative mindset
• Strong analytical and problem-solving skills
• Sound business judgment and commercial mindset
• Experience in commercial finance or business partnering
• Experience in multicultural or international environments
• Experience in project, financial, or management accounting
• Experience leading process or reporting initiatives
• Strong communication and presentation skills
• Proactive and forward-thinking attribute
• Ability to work independently and in teams
• Ability to prioritize under time pressure
• Fluency in German and English

Aufgaben

• Perform core financial activities
• Present management information
• Lead performance reviews
• Enhance financial understanding across the business
• Provide guidance on complex project setups
• Advise on key accounts
• Manage Income Statement and Balance Sheet reporting
• Provide financial analysis and narrative for leadership
• Analyze costs, margins, and profitability
• Support year-end audit activities
• Guide budgeting and forecasting cycles
• Ensure robust and accurate financial plans
• Manage Working Capital discipline
• Assess and identify emerging risks and opportunities
• Ensure risk follow-through with stakeholders
• Enhance Business Finance processes
• Simplify reporting and improve tools
• Support Power BI and automation adoption
• Support ERP upgrades

Berufserfahrung

Ausbildung

Sprachen

Tools & Technologien