Business Controller
Core
Support the Controlling team in delivering accurate financial reporting, analysis, and business insights to drive decision-making across the company.
Role type
Business Controller
Builds
Financial reports, presentations, and materials for management reviews and board meetings
Domain
Apparel / Finance
Deliverable
dashboards & analysis
Required skills
Financial reporting, variance analysis, cash flow forecasting, budgeting, financial modelling, business case preparation, process optimization, data analysis, stakeholder collaboration
Preferred skills
Power BI, Tableau, Excel, digitalization initiatives
Technologies
Power BI, Tableau, Excel
Responsibilities
Support monthly and annual closing activities, including reconciliations and financial consolidation; Analyze business performance and key variances versus budget, forecast, and prior year; Monitor revenue, margins, inventory, and other key financial indicators; Support cash flow forecasting and tracking; Prepare financial reports, presentations, and materials for management reviews and board meetings; Collaborate with commercial and operational teams to provide financial insights and performance reporting; Support the preparation of budgets and forecasts; Assist with financial modelling and scenario analysis; Contribute to the optimization and automation of controlling processes and reporting tools
Seniority
Mid-level, hands-on IC