Business Controller/Finance Business Partner
Core
Drives financial performance, profitability, and strategic decision-making by analyzing data, managing budgets, forecasting, and acting as a strategic partner to align operational activities with company goals.
Role type
Senior Finance Business Partner / Business Controller
Builds
Annual budgets, forecasts, long-term financial plans, and actionable financial insights for senior leadership.
Domain
Corporate Finance / Multi-site Operations
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
Variance analysis, financial reporting, budgeting, forecasting, cost optimization, internal control implementation, commercial analysis, consolidation accounting, regulatory compliance, advanced Excel modeling, Power BI, data analytics
Preferred skills
MIA or MICPA qualification, experience in multinational organizations, knowledge of FRS standards
Technologies
Excel (VLOOKUP, pivot tables, macros), Power BI, finance systems
Responsibilities
Develop and monitor annual budgets and forecasts; analyze financial results and investigate variances; report major financial issues to senior management; evaluate and improve cost structures and operational efficiencies; oversee business reporting and ensure compliance; conduct commercial and market analysis; implement and maintain internal control systems.
Seniority
Senior, hands-on IC