Business Controller
Core
Strengthening operational financial control and providing decision support for water, waste, and energy utilities through analysis, budgeting, and project tracking.
Role type
Business Controller (Financial Planning & Analysis)
Builds
Monthly/quarterly/annual financial reports, budgets, forecasts, and investment models for municipal utilities.
Domain
Public sector / Municipal utilities (Water, Waste, Energy)
Deliverable
dashboards & analysis
Required skills
Financial planning & analysis, budgeting & forecasting, investment analysis, project management, KPI design, internal pricing, financial modeling
Preferred skills
Experience in energy/water/environmental sector, operational role experience
Technologies
ERP systems, financial modeling tools
Responsibilities
Analyze revenues, costs, KPIs, and investment outcomes; coordinate and develop budget and forecast processes; follow up on investments and major projects; develop reporting structures and financial models; collaborate with business unit heads and CFO on strategic and operational financial matters.
Seniority
Mid-Senior, hands-on IC
