Market Business Controller bei None

Financial Planning & Analysis (FP&A) * Lead and coordinate the local market’s budgeting, forecasting, and long-term planning processes in line with group timelines and standards. * Analyze monthly financial results, identify key trends and variances, and provide actionable insights to support decision-making. * Collaborate with the group controlling team to ensure compliance with global FP&A processes, policies, and tools. * Develop and maintain dashboards and reports to monitor key performance indicators (KPIs). Business Partnering * Act as a strategic advisor to local market leadership, providing financial guidance to drive growth, efficiency, and profitability. * Support business cases, investment appraisals, and pricing strategies with robust financial modelling and analysis. * Facilitate cross-functional collaboration to align financial planning with commercial objectives. * Challenge and influence operational stakeholders to ensure financial targets are met or exceeded. Governance & Compliance * Ensure the integrity and accuracy of financial data used in decision-making and reporting. * Work with internal and external auditors to support financial reviews and audits. * Maintain a strong internal control environment and ensure adherence to group finance policies. Jetzt bewerben