Controller/in
Core
Creating monthly reports, analyses, and management presentations; conducting variance analyses; supporting budget and forecasting processes; developing reporting tools; and performing economic and strategic analyses of participations.
Role type
Controller
Builds
Monthly reports, management presentations, business cases, investment calculations, and strategic analyses for the Phoenix Group.
Domain
Retail / Controlling
Deliverable
dashboards & analysis
Required skills
Financial reporting, variance analysis, budgeting and forecasting, business case creation, investment analysis, ERP systems, MS Excel, English
Preferred skills
Strategic analysis, business participation analysis
Responsibilities
Create monthly reports and management presentations, conduct variance analyses, support budget and forecasting processes, develop reporting tools, create business cases and investment calculations, perform economic and strategic analyses of participations
Seniority
Mid-level, hands-on IC