Junior Business Controller
Core
Junior Business Controller supporting operational financial tracking, budgeting, forecasting, and profitability analysis for business units.
Role type
Junior Business Controller
Builds
Financial forecasts, operational reports, business cases, and profitability analyses
Domain
Automotive retail / Financial control
Deliverable
dashboards & analysis
Required skills
Financial forecasting, budgeting, reconciliation, cost tracking, profitability analysis, Excel, ad-hoc analysis
Preferred skills
Microsoft Power BI, business case development
Responsibilities
Conduct ad-hoc analyses, perform reconciliations and cost tracking, prepare and generate operational follow-ups, execute monthly and result follow-ups, conduct profitability and KPI tracking, develop business cases for strategic decisions
Seniority
Junior, hands-on IC
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