Business Performance Controller
5 days ago
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 ResponsibilitiesAnalysing 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
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
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
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 ResponsibilitiesAnalysing 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
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
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
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Photon Energy Group is a group of companies with a shared mission: making clean energy, clean water and clean environments accessible to everyone.
Photon Energy provides comprehensive solutions that support the generation of clean energy and the integration of renewables into the electrical grid. Photon Water offers water treatment and management solutions, and Photon Remediation deploys advanced technology to remove contamination from all environments.
A publicly traded company operating in over 15 countries across two continents, we combine a global outlook with localised expertise.
Since our founding in 2008, we've expanded to a team of more than 400 employees around the world. And we're committed to fostering a culture of shared values and sense of purpose as we continue to grow.
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