Junior Business Controller
Core
Early-career finance professional translating financial insights into business decisions to drive performance and support decision-making.
Role type
Junior Business Controller (FP&A)
Builds
Financial models, management reports, and strategic/operational decision support
Domain
Global consumer appliances / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis (FP&A), Budgeting and forecasting, Financial closing processes, P&L composition and profitability drivers, Financial statements and balance sheet management, Financial modelling, Advanced Excel, ERP and BI tools
Preferred skills
Multinational and matrix organization experience, Investment analysis, Strategic project management
Responsibilities
Partnering with business stakeholders to support strategic and operational decision-making, Supporting monthly, quarterly, and annual financial closing processes, Analysing financial performance, identifying trends, risks, and opportunities, Supporting budgeting, forecasting, and long-term planning activities, Developing and maintaining financial models and management reports, Ensuring a strong understanding and control of P&L, balance sheet, cash flow, and key business drivers, Contributing to financial process improvements, standardization initiatives, and automation opportunities, Supporting ad hoc business cases, investment analyses, and strategic projects
Seniority
Junior, early-career IC
