Steering the financial performance of the site, serving as the central point of contact for all business-related financial matters
Independent analysis of operational and financial processes and initiation and implementation of optimization measures
Development and monitoring of relevant KPIs, including variance analyses and the derivation of measures to improve results
Proactive identification of opportunities and risks, together with well-founded recommendations for management
Preparation of strategic decisions through robust business assessments, business cases, scenario analyses, and investment evaluations
Responsibility for budget planning, forecasts, and monitoring of target achievement
Management and coordination of monthly, quarterly, and annual closing processes from a controlling perspective, ensuring the quality of financial reporting
Independent further development of controlling processes, structures, and tools to increase transparency and efficiency
Preparation of profitability analyses for projects and support for their implementation as a business sparring partner

Several years of experience in controlling, ideally in a dynamic, operational environment
Strong German and English language skills
Strong knowledge in financial analysis, management accounting, and business steering
Degree in Economics, Business Administration, Finance, or Accounting
Excellent MS Office skills, especially Excel; experience with BI tools is an advantage
Outstanding communication skills, high attention to detail, and strong analytical thinking

Senior Business Controller

Key skills