Business Controller (f/m/d)
Freudenberg Group · IT
Working at Freudenberg: We will wow your world! Responsibilities: Report Preparation & Consolidation: Oversee the preparation, consolidation, and analysis of...
Job description
Working at Freudenberg: We will wow your world! Responsibilities: Report Preparation & Consolidation: Oversee the preparation, consolidation, and analysis of business analysis reports, ensuring timely submission and accuracy in alignment with corporate strategies. Performance Analysis: Analyze business performance, identifying trends, risks, and opportunities to support decision-making and optimize the company’s operations. Variance Analysis: Conduct variance analysis on business performance forecasts versus actuals, identifying discrepancies, and recommending corrective actions to improve accuracy and forecasting capabilities. Collaboration with Regional Finance Teams: Collaborate with regional and local finance teams to ensure alignment of business analysis and reporting. Strategic Planning Support: Provide support to senior management in strategic planning and decision-making by offering insights and recommendations on business analysis and operational control. Risk Management: Identify and mitigate financial risks related to the core processes of Controlling, Accounting, and/or Tax within the business unit. Compliance with Tax Regulations: Ensure compliance with local tax regul...