📊 Business Controller / Financial Analyst
Core
Business Controller / Financial Analyst supporting business performance through financial analysis, reporting, forecasting, and process improvement.
Role type
Business Controller / Financial Analyst
Builds
Financial reports, dashboards, and data-driven insights for business performance
Domain
Finance / Business Analytics
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting and forecasting, P&L analysis, Cost analysis, Data quality management, Advanced Excel, Power BI, Process improvement
Preferred skills
Data visualization, Automation, AI applications in finance, Large dataset handling
Technologies
Power BI, Microsoft Office, Excel
Responsibilities
Drive OPEX follow-up and analyze actuals versus budget and forecast, Support monthly closing, forecasting, and estimate processes, Prepare, maintain, and improve reports, dashboards, and financial analyses, Structure, cleanse, and improve data quality and data management processes, Support initiatives related to reporting automation and digital transformation, Develop and enhance Power BI dashboards and reporting tools
Seniority
Junior to Mid-level (1–3 years experience)