Business Controlling Expert

As a Business Controlling Expert, you will act as a strategic partner, using your analytical mindset and strong business acumen to turn data and insights into impactful recommendations that shape commercial decisions and accelerate growth.

This is a unique opportunity to work on diverse projects, from evaluating new customer offerings to optimizing commercial investments, and make a visible impact on business outcomes.

Your main responsibilities:

• Partner with Commerce teams to evaluate and develop business cases for new initiatives, campaigns, services, and investments.
• Analyze performance drivers across sales, partners, and customer experience to uncover growth opportunities and efficiency gains
• Support strategic decision-making by translating data and insights into clear, actionable recommendations.
• Contribute to the development of strategic and operational plans, helping define priorities and success metrics.
• Lead profitability and ROI analyses for commercial projects, ensuring resources are allocated effectively.
• Collaborate with finance, analytics, and operations teams to provide fact-based input that enhances decision quality.
• Actively supporting monthly/quarterly/year-end closing processes in cooperation with accounting and Group finance teams (management reporting, provisions, result verification).

This is the right job for you if:

• At least 5 years of experience in financial/business analysis or controlling, ideally in large, dynamic organizations or business advisory/audit firms.
• A university degree in Economics, Finance, or Mathematics.
• Proficiency with MS Excel, SAP, SQL, Tableau, or Data Studio (or readiness to learn quickly).
• The ability to explain financial data clearly and translate analysis into actionable business recommendations.
• A proactive, goal-oriented mindset with a focus on process improvement and automation.
• ACCA or CIMA qualifications (a strong advantage).
• Strong English communication skills (B2/C1).

What we offer:

• Hybrid working model with modern, well-equipped offices (kitchens, bike parking, height-adjustable desks, interactive meeting rooms).
• A broad cafeteria-style benefits package – you choose (medical care, sports cards, lunch benefits, insurance, shopping vouchers).
• Company-funded English lessons tailored to your professional needs.
• A collaborative team culture with highly skilled specialists and experts.
• Training budget and access to our internal learning platform (covering productivity, communication, motivation, technology, and expert knowledge).