Controller/in
Core
Responsible for developing internal reporting, creating monthly management & investor reports, analyzing financial statements, and managing working capital.
Role type
Senior FP&A Controller
Builds
Monthly management reports, investor reports, budgets, forecasts, and working capital optimization measures.
Domain
Retail / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial statement analysis, budgeting, forecasting, working capital management, KPI analysis, variance analysis, strategic cost reduction, data presentation
Preferred skills
PowerBI, Tableau, Metabase, BMD, marketing analysis, pricing analysis
Technologies
Excel, G-Sheet, PowerBI, Tableau, Metabase, BMD
Responsibilities
Create monthly management and investor reports, analyze and validate financial statement results, manage working capital and debtor management, support year-end closing and audit reporting, present financial results and recommendations to C-level stakeholders
Seniority
Mid-Senior, hands-on IC