Business Controller
Core
Business Controller driving financial planning, budgeting, forecasting, and performance management in a global R&D environment to support strategic decision-making.
Role type
Senior Business Controller
Builds
Financial management models, planning & budgeting frameworks, and performance dashboards for R&D leadership
Domain
Research & Development / Global Business
Required skills
Financial planning, budgeting, forecasting, financial closing, KPI tracking, cost development analysis, strategic business partnering, cross-functional stakeholder management, data analysis, systems knowledge
Preferred skills
SAP experience, international business environment experience
Technologies
Microsoft Excel, PowerPoint, Power BI, SAP
Responsibilities
Drive planning, budgeting, forecasting, closing, reporting, and KPI follow-up; Provide analysis for strategic and operational decisions; Translate business needs into financial steering; Influence cost development and ensure financial targets are met; Improve controlling ways of working and tools; Shape and implement the future financial management model
Seniority
Senior, hands-on IC