Business Performance Controller

Job Description

Are you passionate about turning data into actionable insights? Join our dynamic team as a Business Performance Controller and help shape the future of our company.

In this cross-functional role, you will work closely with Product, Sales, Marketing, Procurement, Realisation, Finance and Support teams to drive strategic decisions, improve profitability and enhance reporting tools and processes.

If you thrive in a fast-paced environment and want to influence key business outcomes through datadriven analysis, this is your opportunity to make a real impact.

Key Responsibilities

• Analysing key performance indicators (KPIs) across departments and proposing measures to improve profitability and efficiency
• Conducting margin, cost and return-on-investment analyses for products, customers and projects
• Preparing weekly and monthly performance reports, including variance analyses and executive summaries
• Coordinating forecasts, budgets and business plans with individual business lines
• Developing and enhancing reporting tools and data visualisation systems (e.g., Power BI, ERP)
• Supporting strategic decision-making through benchmarking and trend analysis
• Monitoring and evaluating marketing campaigns effectiveness and sales pipeline performance
• Owning and regularly updating the sales forecast, escalating issues and coordinating with Sales leadership
• Collaborating with Financial Controlling, Realization, Procurement teams on cost control, project cash flow and financial consolidation
• Driving continuous improvement in controlling methodologies, reporting accuracy and internal processes

Qualifications and Experience

• At least 3 years of experience in business performance controlling, financial controlling, audit, business analysis or a similar role
• Excellent command of English, both spoken and written
• Strong analytical thinking and high numerical literacy
• Advanced proficiency in Microsoft Excel
• Practical experience with Power BI for data visualization and reporting
• Basic knowledge of SQL for data querying and manipulation
• Confident communicator with a collaborative and proactive mindset
• Ability to work independently, manage priorities and drive initiatives forward

Our Offer

• Permanent employment contract with the possibility of an immediate start
• Opportunity to work in a fast-growing, international renewable energy company
• 25 days of vacation, 3 sick days,1 CSR day
• Meal contribution from the employer
• Multisport card after probation period with a contribution from the employer
• Monthly mobile tariff after transferring your number to the company's operator, along with an attractive offer for family members
• Fresh Mondays - fruits and light refreshments
• Personal and professional development courses
• Language courses
• Participation in Employee Share Purchase Program after first year of employment based on internal policy
• Working tools: laptop and mobile phone