Controlling Business Partner

Your mission

Join our Finance team and help turn data into decisions! You will play a key role in driving business performance through insightful financial analysis, planning and reporting. Working closely with business leaders and the wider finance team, you'll help transform financial data into actionable recommendations, support strategic decision-making, and contribute to the company's continued growth and operational excellence.

Your key responsibilities would look like this:

• Provide accurate and decision-relevant financial data analysis and perform detailed variance analysis to measure performance and help achieve the company’s goals.
• Partner with business functions to assist with budget planning, monthly budget analysis, forecasting, ad-hoc modeling, and to support their respective headcount and cost management needs
• Collaborate closely with entire Controlling team to build the company budget, understand budget varian...