Business Controller
Core
Oversees business accounting and finance operations, including internal financial management, budgeting, forecasting, and cash management.
Role type
Business Controller
Builds
Financial management systems, management reporting frameworks, and business plans for operational units.
Domain
Corporate Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Commercial accounting, budgeting and forecasting, financial analysis, variance analysis, balance sheet reconciliation, cash management, internal controls design, KPI monitoring, business acumen, financial reporting
Preferred skills
Oracle Financial Management, Hyperion Financial Management, capital investment analysis, pricing strategy, net working capital management
Technologies
Oracle, Hyperion, Microsoft Office (Excel, PowerPoint, Word, Outlook)
Responsibilities
Prepare accurate financial and management results; analyze actual results against budget/forecast; prepare monthly forecasts; develop management reporting framework; perform balance sheet reconciliations; approve fund transfers; assist in annual operational and capital budgeting; support audit requirements.
Seniority
Mid-Senior, hands-on IC
