Business Controller
Core
Business Controller responsible for budgeting, forecasting, profitability analysis, and management reporting to drive financial steering and partner with leadership on growth.
Role type
Business Controller (FP&A)
Builds
Financial plans, variance analysis reports, KPI dashboards, and strategic decision materials for the lingerie e-commerce business.
Domain
Retail / E-commerce / Consumer Goods
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Budgeting and forecasting, profitability analysis, management reporting, KPI definition, financial process automation, ERP systems, BI tools, Excel
Preferred skills
Process automation, digitalisation of finance processes, consumer goods/retail/e-commerce experience
Technologies
ERP systems, BI tools, Excel
Responsibilities
Lead group budget and forecast process, produce monthly management reports with variance analysis, analyze performance by entity/product/market, define and monitor KPIs, support leadership with investment cases and pricing analyses, drive automation and efficiency in finance processes
Seniority
Mid-level, hands-on IC