Group Business Line Controller
Core
Primary finance counterpart ensuring integrity, consistency, and transparency of financial information for management across assigned business lines.
Role type
Group Business Line Controller
Builds
Monthly and quarterly performance reports, P&L analysis, net working capital, and Capex explanations for management.
Domain
Corporate Finance / Life Sciences Testing Services
Deliverable
dashboards & analysis
Required skills
Financial reporting, P&L analysis, budgeting, forecasting, variance analysis, financial data consolidation, process standardization, policy implementation
Preferred skills
Controlling experience in corporate support office, additional languages
Technologies
MS Office, Advanced Excel
Responsibilities
Review and validate financial submissions for compliance; Analyze deviations between actuals and budgets; Coordinate annual budgeting and periodic forecasting; Support development of controlling methodologies and KPIs; Drive standardization and automation of financial processes; Work with financial directors and operational leaders to align financial performance.
Seniority
Mid-level, hands-on IC