Financial Controller
Core
Act as a finance business partner and subject-matter expert for a dedicated business area (e.g. Payments, Banking, Sales), providing financial insight and analytical support that drives strategic and operational decision-making.
Role type
Senior Financial Controller (Business Partner)
Builds
Financial analyses, ad-hoc reports, and business recommendations
Domain
Corporate Finance / Group Finance
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, Variance analysis, Financial reporting, Profitability analysis, Risk identification, Advanced Excel, Stakeholder communication
Preferred skills
Power Query, Power BI, IFRS standards, CCH Tagetik, Multinational Group Finance experience
Responsibilities
Participate in budgeting and forecasting processes, Prepare financial analyses and ad-hoc reports, Conduct variance analysis, Monitor financial performance and identify risks, Collaborate with business stakeholders, Analyze profitability across business dimensions
Seniority
Senior, hands-on IC