Senior Business Controller, Cost & Performance

CTS Eventim Israel

full-time

Posted on:

Location Type: Office

Location: Bremen • Germany

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Job Level

Senior

About the role

  • Establish and further develop cost accounting: full responsibility for cost element, cost center and cost object accounting, including contribution margin accounting
  • Design and implement cause-based allocation and distribution systems
  • Automate and enhance cost accounting within Microsoft Dynamics 365 Business Central
  • Own the end-to-end process chain from planning through posting
  • Active cost control & performance management: manage and analyze OPEX and CAPEX structures
  • Perform variance analyses against budget, forecast and prior year
  • Identify key cost drivers and derive concrete control measures
  • Actively challenge cost owners and managers: establish structured, system-based cost reporting
  • Cost governance & business partnering: introduce and embed clear cost governance
  • Serve as a sparring partner for division and department heads
  • Prepare and present decision documents for the Executive Board and top management
  • Harmonize KPI, cost structure and reporting standards across multiple entities

Requirements

  • Several years of experience in cost controlling with solid expertise in conceptual and system-based cost accounting
  • Experience building or transforming cost structures, ideally in multi-entity environments
  • Strong knowledge of Microsoft Dynamics 365 Business Central and excellent Excel skills
  • Strong control mindset with a drive to actively influence costs rather than merely report them
  • Ability to assert oneself and to constructively challenge at management level
  • Hands-on mentality, strong execution focus and a structured, pragmatic working style
Benefits
  • Health benefits
  • Pension plan
  • Flexible working hours
  • Training and development opportunities
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
cost accountingcost element accountingcost center accountingcost object accountingvariance analysisOPEX managementCAPEX managementKPI reportingcause-based allocationcost governance
Soft Skills
strong control mindsetassertivenessconstructive challenginghands-on mentalityexecution focusstructured working stylepragmatic working stylecommunication skillspresentation skillsbusiness partnering