Junior Business Controller
Core
Junior Business Controller supporting budgeting, forecasting, financial planning, and variance analysis for a manufacturing company.
Role type
Junior Business Controller
Builds
Financial reports, presentations, and analytical materials for internal stakeholders.
Domain
Manufacturing / Financial Control
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting, Forecasting, Financial planning, Variance analysis, Financial reporting, ERP systems, Microsoft Excel
Preferred skills
Power BI, Advanced Excel
Responsibilities
Participate in budgeting, forecasting, and financial planning processes; Analyze financial results and key performance indicators; Prepare regular reporting, presentations, and analytical materials; Analyze expenses and variances from planned figures; Support financial period closing processes; Work with Excel, ERP systems, and business analytics tools; Collaborate with the finance team and other company departments.
Seniority
Junior, 1+ years experience