Business Controller
Core
Support business operations in financial control, monitoring, and analysis by developing budget and forecast processes and creating decision-making reports.
Role type
Business Controller
Builds
Budgets, forecasts, and financial monitoring reports for business operations
Domain
Finance / Business Control
Deliverable
dashboards & analysis
Required skills
Financial control, budgeting, forecasting, financial reporting, data analysis, Power BI development, complex data flow understanding, system integration, process documentation
Preferred skills
Business process improvement, translating business needs to analysis, reporting logic documentation
Technologies
Microsoft Power BI, Planning Analytics
Responsibilities
Support ongoing budget, forecast, and follow-up work; Analyze and quality-assure financial reporting and underlying data; Develop and adapt reports and visualizations in Microsoft Power BI; Improve budget, forecast, and follow-up processes; Document processes, report logic, and implemented changes; Create relevant decision-making materials and analyses for the business
Seniority
Mid-Senior, hands-on IC