Business Controller / Financial Analyst
Core
Drive OPEX follow-up, assist in monthly closing, and prepare financial reports and dashboards to support business performance.
Role type
Business Controller / Financial Analyst
Builds
Financial reports, dashboards, and data management structures
Domain
Finance / Business Analysis
Deliverable
dashboards & analysis
Required skills
Excel, Power BI, data visualization, financial concepts (P&L, budgeting), data management, analytical skills
Preferred skills
AI and digital solutions in finance
Technologies
Power BI, Microsoft Office
Responsibilities
Drive OPEX follow-up (actuals vs. budget/forecast), assist in monthly closing and estimate processes, prepare and maintain reports and dashboards, structure and improve data management, support digitalization and automation of reporting
Seniority
Junior to Mid-level (1-3 years experience)
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