Job Description
As Business Controller CEE, you will play a key role in steering the financial performance of a rapidly growing region. You act as a trusted business partner to the Regional Leader and Managing Directors, translating strategy into actionable financial insights and KPIs.
You combine strong analytical capabilities with a hands-on mindset and act as a driver for continuous improvement.
Key responsibilities
Lead and support the budgeting, forecasting, and monthly reporting processesAnalyze financial performance and explain variances vs. budget and forecastTranslate strategic objectives into clear KPIs and performance frameworksSupport decision-making through business cases and scenario analysesMonitor and optimize cost base and net working capitalAct as primary finance contact for regional leadership and country management teamsDrive performance improvement initiatives acr...