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Business cases – P&L driver modelling Monthly financial closing Analysis of KPIs / OKRs Long range plan, annual budgeting, monthly forecasting
Bring operational discipline into the businesses through regular, data-driven financial performance reviews Provide the necessary financial and business insights to support senior management in making s...
About the Role
Working in the Finance circle
As a Business Controller Business-to-Business (B2B,) you act as a trusted finance business partner to the B2B leadership team. You help steer the business through growth, transformation, and profitability improvement initiatives by translating financial and operational data into actionable business decision. Your key responsibilities include:
He/she reports to the Lead Controller B2B and also contributes to the value stream processes within the Strategy and Portfolio team.
Your main responsibilities as our Business Controller
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