Senior Business Controlling Analyst

The HQ Controller plays a key role in driving financial performance and ensuring fiscal discipline at the Business Unit level. This position is responsible for leading the development, management, and analysis of the Global HQ budget, providing insightful reporting, and supporting strategic decision-making through robust financial modeling and scenario planning. The role collaborates cross-functionally with HR, Finance, ComX, and other departments to ensure alignment and transparency in financial processes, fostering a culture of cost awareness and accountability.

Your tasks :

• Coordination of annual financial planning process, budget and forecast including review and challenging of underlying data and assumptions and consolidation into an overall AC plan. Coordinate with AC team on all planning and reporting matters
• Preparation of budget, forecast and QBR presentations, including reviews with AC Senior Leadership
• Work closely with Marketing, HR, IT, ComX and other departments to align budgeting, forecasting and monthly reporting
• Monthly reporting of KPIs including analysis and interpretation
• Run different scenarios and simulations to understand how changes in the business environment may affect Global HQ budget
• Provide financial analysis and modeling to support business decisions related to organizational changes, new hires or other
• Ensure correct allocation of costs to initiatives
• Provide transparency on overall project costs and advise project owners
• Help track benefits of executed initiatives

Your profile :

We can offer you a new challenge, with interesting tasks and much more – including an open corporate culture, support for further training and development, opportunities to take on responsibility, attractive employment conditions, and flexible working time models in various roles.

Agnieszka Baka, Talent Acquisition Manager, is looking forward to receiving your complete application via our online job application platform.