Job Description

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 processes
  • Analyze financial performance and explain variances vs. budget and forecast
  • Translate strategic objectives into clear KPIs and performance frameworks
  • Support decision-making through business cases and scenario analyses
  • Monitor and optimize cost base and net working capital
  • Act as primary finance contact for regional leadership and country management teams
  • Drive performance improvement initiatives acr...

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