Business Controller - Currency Services & Solutions
ROLE
As a key member of the Finance team, you will act as a strategic business partner to the Currency Services & Solutions (CSS) organization, supporting decision-making through financial planning, performance analysis and actionable business insights.
Reporting to the Head of Currency & Cost Controlling, you will provide visibility on commercial performance, profitability and key value drivers, helping to optimize margins, accelerate growth and support the achievement of strategic objectives.
This position requires a strong combination of financial expertise, business acumen and analytical capabilities, ideally gained within an industrial, manufacturing or technology-driven environment.
Business Partnering & Performance Management
- Act as a trusted partner to finance and management stakeholders, providing financial insights and challenging business assumptions
- Support strategic initiatives by assessing financial impact and risks
- Monitor business performance and proactively identify deviations, risks, and opportunities
Reporting & Analysis
- Prepare and deliver reliable financial reports, ensuring clear visibility on business performance across key dimensions (product lines, trademarks, customers, markets)
- Conduct profitability analysis at multiple levels (product, trademark, customer, project), identifying key margin drivers and value leakages
- Perform variance analysis (price, volume, mix, costs) and provide actionable insights to improve performance
- Support strategic and operational decision-making through data-driven recommendations (pricing, portfolio optimization, customer profitability)
- Develop and enhance reporting tools and dashboards to improve transparency, automation, and data accessibility
Planning, Budgeting & Forecasting
- Lead budgeting, forecasting, and financial planning processes
- Coordinate data collection, validation, and consolidation across functions
- Ensure alignment between financial targets and operational plans
