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We are looking for a Business Controller

What will be your job like as a Business Controller?

Analyse financial and business information, advise management and develop and implement new business reporting and control systems, in and outside the domain and in line with internal and external regulations and industry standards and best practices, in order to enable to be in control of all business and financial parameters. Support of long-term strategic planning (Mid Term Plan (MTP) and product roadmaps) and set up of financial planning processes (budgets/forecasting).

Responsibilities:

• Conducts closing and analysis activities of the business-controlling department.
• Works to the reporting timetable and ensures timetables are met.
• Responsible for analysis of results for specific countries.
• Provides analytical support for IS/TDS/LFG Business Groups. Specifically, in providing information regarding the monthly results and providing analysis of such results in order to improve the sales and profit performance of the PPP business unit Support the PPP Director Business Controlling in the management and control of the PPP Business Unit.
• Provide reports and analysis to highlight material variances against budget/target; identify trends and root causes of variances.
• Communicate key issues.
• Involvement in PPP improvement projects.
• Support the various budget and forecast processes to ensure the creation of accurate, realistic and achievable budgets within issued guidelines.
• Adhoc request as required
• Setting up prices in the system
• Authorizing special deal support within guidelines

Furthermore you meet the following criteria:

• We need people who can achieve the exceptional by working collaboratively, who have the courage to risk new ways of doing things and the ability to see the world the way their customers see it. We're looking for creative problem-solvers like you, someone who can ensure stays ahead in an ever-changing world

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