Corporate Planning & Budget Controller

About the role

The Corporate Planning & Budget Controller will support OttoDigital Group by turning performance and financial data into clear, actionable insights for senior management. This role bridges finance and operations, ensuring the budget process runs smoothly and that product financials are accurately evaluated.

Key responsibilities

• Process and analyze performance and financial data to create structured presentation decks for management reporting.
• Lead and drive the overall budget proposal process, coordinating inputs from multiple departments.
• Participate actively in the annual budgeting cycle, ensuring timelines and accuracy.
• Act as a finance business partner, assessing financial performance of new and existing products.
• Assist and coordinate with project management teams throughout the project pipeline.

Required profile

• Minimum of 3 years professional experience in corporate planning, FP&A, finance business partnering, or related fields.
• Strong ability to read, analyze, and interpret financial statements (balance sheet, profit & loss, cash flow).
• Proven experience processing raw business and financial data and delivering actionable insights.
• Solid technical accounting knowledge with an analytical, data‑driven mindset.
• Excellent cross‑departmental communication skills.

Required skills

• Microsoft Excel
• Microsoft PowerPoint
• Financial statement analysis
• Data analysis