Finance Business Controller (f/m/x)
Core
Act as a key financial partner to steer projects, ensure cost transparency, and support commercial decisions for selected operations and central functions.
Role type
Finance Business Controller (IC)
Builds
Financial steering, cost estimates, forecasts, and management-ready business cases for projects and operations.
Domain
Industrial manufacturing / Project Finance
Required skills
Financial planning and analysis, cost estimation and forecasting, variance analysis, commercial negotiation support, profitability analysis, budgeting and forecasting, pricing logic definition, stakeholder management, strategic thinking, solution-oriented problem solving
Preferred skills
Experience communicating with customers, international controlling experience
Technologies
None stated
Responsibilities
Define and steer financial scope, milestones, and targets with project management; Prepare cost estimates and forecasts to enable decision-making; Monitor actuals vs. plan and drive corrective actions; Support commercial negotiations to align on project milestones and coverage; Ensure and track invoicing and revenue realization; Establish and align commercial and financial structures across stakeholders; Drive resolution of commercial topics with customers; Evaluate profitability, risks, and financial impact of scenarios; Integrate operational cost assumptions and target costing into evaluations; Contribute to and steer parts of the SBU budgeting and forecasting processes; Analyze profitability drivers and deviations across projects and operations; Provide decision-relevant insights and recommendations to management by identifying cost optimization potentials.
Seniority
Mid-level, hands-on IC
