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Senior Business Controller
V-LINE EUROPE GmbHBusiness Controller managing profitability analyses and supporting business decisions at V-LINE. Collaborating with operational units and enhancing controlling tools.
About the role
Key responsibilities & impact- Close collaboration with operational units as a business partner to steer the business
- Preparation and analysis of target vs. actual comparisons, including deriving concrete recommendations to improve results
- Conducting economic feasibility analyses and profitability assessments at the customer, project, and product levels
- Calculating projects, proposals, and business cases in close coordination with operational stakeholders
- Monitoring operational performance and further developing relevant KPIs and steering metrics
- Supporting and coordinating planning and forecasting processes
- Analyzing cost structures and identifying and implementing efficiency and optimization opportunities
- Preparing decision-relevant analyses and presentations for management
- Further developing and harmonizing controlling tools, reports, and processes across the group to support business steering
- Ensuring high data quality as the basis for well-founded decision-making
Requirements
What you’ll need- Completed degree in business administration, finance, or a comparable qualification
- Several years of experience in business controlling, ideally in an operational or project-oriented environment, preferably within a service company
- Strong understanding of business and financial relationships, with an affinity for close collaboration with operational teams
- Experience in project costing as well as building and evaluating business cases
- Excellent analytical skills and the ability to present complex topics clearly and understandably
- High level of initiative, results orientation, and assertiveness
- Structured and independent working style, with strong communication and coordination skills
- Advanced proficiency in MS Excel; experience with common reporting or BI tools (e.g., MS Fabric, Power BI) and knowledge of SAP are an advantage
- Very good German and English skills, both written and spoken
- Team spirit and motivation to take on responsibility and actively contribute to the company’s development
Benefits
Comp & perks- Flexible working hours and the possibility to work remotely
- Attractive compensation with holiday and Christmas bonuses
- Participation in the Hansefit sports program
- Bike and equipment leasing and access to our Corporate Benefits portal
- Company pension plan
- Support for public transport costs
- Permanent employment contract
- Internal coaching and employee development
- Flat hierarchy and open corporate culture
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
business controllingproject costingeconomic feasibility analysisprofitability assessmentKPI developmentdata analysiscost structure analysisbusiness case evaluationreportingfinancial analysis
Soft Skills
analytical skillscommunication skillscoordination skillsinitiativeresults orientationassertivenessstructured working styleindependent working styleteam spiritmotivation