Business Controller
Core
Junior Business Controller supporting operational expense tracking, monthly reporting, and data-driven decision-making to improve financial functions.
Role type
Junior Business Controller / Analyst
Builds
Monthly financial statements, forecasts, and standardized reporting processes
Domain
Finance / Business Administration
Deliverable
dashboards & analysis
Required skills
Financial statement analysis, budgeting, forecasting, data governance, Power BI, Excel, data visualization
Preferred skills
AI and digital solutions in finance, automation of reporting
Responsibilities
Drive OPEX tracking (actuals vs. budget/forecast), support monthly close and forecasting processes, develop and enhance reports and dashboards, structure and improve data governance, contribute to digitalization and automation initiatives, explore and develop Power BI reporting tools