As Controlling Business Partner you will be responsible for initiating and managing our strategic processes. With our platform, customers manage IT and business processes, assets, endpoints, and identities seamlessly—driving productivity, agility, security, and a better employee experience. * Partner with business functions to assist with budget planning, monthly budget analysis, forecasting, ad-hoc modeling, and to support their respective headcount and cost management needs * Collaborate closely with entire Controlling team to build the company budget, understand budget variances, track key operational and financial metrics, and to produce the monthly and quarterly management reporting packages as well as regular forecast updates. * Drive growth, transparency and operational improvements across the team and the Company, based on a thorough understanding of the operational of business functions.
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