O&M Business Controller

About the role

The O&M Business Controller is responsible for monitoring business performance through accurate reporting, financial analysis, and reliable data. You will prepare routine and ad‑hoc reports, support profitability tracking, and liaise with Group Controlling and Consolidation teams to ensure timely and consistent financial information.

Key responsibilities

• Ensure accuracy, consistency, and reliability of reporting data.
• Perform reconciliations between management reporting and accounting figures.
• Support standardisation, automation and continuous improvement of reporting processes.
• Prepare reporting packages for Group Controlling and Consolidation within deadlines.
• Assist budgeting, forecasting, and business planning activities.
• Conduct forward‑looking P&L and cash‑flow analysis.
• Review commercial proposals and support sales and bid teams with financial assessments.
• Coordinate financial set‑up of new contracts, including tax analysis, cash‑flow modelling, invoicing and revenue recognition under IFRS 15.
• Monitor contract execution, profitability, cash flow and revenue recognition.
• Validate portfolio, backlog, headcount, productivity and indirect cost allocation calculations.
• Perform pricing, costing, profitability, variance and gap analyses at various organisational levels.
• Calculate and validate provisions, impairments and working‑capital optimisation.
• Review overall P&L and balance‑sheet consistency.

Required profile

• Degree in Business Administration, Finance, Economics or equivalent.
• Minimum 4 years of experience in financial controlling, audit or related finance functions.
• Experience in international or multi‑entity environments is a plus.

Required skills

• Advanced proficiency in Excel, PowerPoint, Word, Power Query.
• Experience with databases and Power BI.
• Strong knowledge of ERP finance applications.