Business Controller (m/f/d)

📋 Description

• Review monthly P&L results and key performance indicators, identifying variances, errors and
• Analyse actual results against budget and forecast, develop corrective action plans and monitor
• Prepare and coordinate monthly performance reviews and management reporting.
• Monitor working capital indicators, including DSO, DPO and DIO, against defined targets.
• Support the preparation of the annual budget and forecasts, covering P&L, CAPEX, working
• Develop financial business scenarios and forecasts in response to significant business changes.

🎯 Requirements

• Minimum 5 years of experience in Controlling or Business Controlling.
• Solid background in Finance and Accounting.
• Strong analytical and problem-solving skills, with the ability to understand complex business
• Good understanding of financial reporting, budgeting, forecasting and business performance analysis.
• Strong systems-thinking and data analysis skills.
• Confident command of English, both written and spoken.

🎁 Benefits

• Opportunity to work closely with local leadership and multiple business functions, providing
• Position combines financial analysis, business partnering, planning and performance management
• Experience with TM1, Coupa or similar financial/procurement systems will be considered an advantage.
• Support for career development.
• Commitment to diversity and inclusion.
• Sustainability initiatives, including goal of carbon neutrality by 2025.