Business Controller
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Company Overview
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Job Description & Responsibilities
We are seeking an experienced and analytical Business Controller to join our finance team. The ideal candidate will be responsible for supporting strategic decision-making by providing insightful financial analysis, budgeting, forecasting, and performance monitoring.
Key responsibilities include:
• Handle month-end controlling and financial reporting
• Prepare budgets, forecasts, and financial plans
• Conduct variance analysis and identify root causes
• Deliver management reports with KPIs and dashboards
• Provide financial insights to support strategic decisions
• Support cost control and profitability analysis
• Improve financial processes, systems, and controls
• Participate in strategic planning and financial modelling
• Assist in audits, board reports, and ad hoc presentations
• Collaborate with teams for accurate, timely data
• Support the finance team as needed and generate business plans
Qualifications required
Applicants must be in possession of a Degree in Finance, Accounting, Economics, or related field. Candidates in advanced stages of obtaining such qualification will also be considered.
Experience required
Previous working experience as a business controller will be considered as an asset.
The ideal candidate must:
• Have strong understanding of financial reporting, budgeting, forecasting, and performance analysis
• Be proficient in Excel and Power Point. Knowledge of SAP and BI tools are considered as assets
• Have strong analytical and problem-solving skills
• Be able to communicate clearly and effectively with both finance and non-finance stakeholders
• Have high attention to detail, accuracy, and data integrity
• Be proactive, results-driven mindset with a strong sense of ownership
• Be able to work to tight deadlines
• Be available and flexible to travel and work abroad for short assignments
Work Place
On-site
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