Beschreibung
Location: Cologne, GermanyLanguage Requirements: German speaker preferred, but English proficiency is crucial
Start Date: As soon as possible
Contract Duration: At least through the end of the year
Interview Process: Submission of CV followed by a single-stage interview
Role Overview:
As a Senior Business Controller, you will play a critical role in integrating financial insights into operational decisions. Your primary responsibilities will include collaborating with the Managing Director of Germany to analyze financial data, present insights, and recommend improvements tailored to the German market. Key duties involve managing budget and financial control processes, preparing segment-specific commercial reports and P&L statements, conducting detailed performance analyses, and ensuring the timely reporting of commercial and operational KPIs.
You will also conduct reviews with the Managing Director, support in-depth analysis of cost factors and business cases, handle business controlling for Germany, and oversee operational liquidity planning, installation margins, and financial details. Additionally, you will work closely with the Swedish headquarters, particularly with the CFO, to build strong relationships with local management teams and finance departments.