Business Controller
Core
Financial planning and analysis role supporting organizational strategy through budgeting, forecasting, and performance analysis.
Role type
Senior IC financial analyst
Builds
Financial forecasts, business plans, and budget reports
Domain
Corporate finance / General business
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting, variance analysis, risk identification, financial reporting, advanced Excel (pivot tables, VLOOKUP), accounting principles, data interpretation
Preferred skills
Financial planning software, ERP systems, financial modeling techniques, CFA/FPA/CPA certification
Technologies
Microsoft Excel, ERP systems
Responsibilities
Analyze results and identify operational/financial risks, evaluate business plans for sustainability, collaborate on financial projections, manage budget administration, conduct periodic financial reviews and deliver precise reports
Seniority
Mid-level, hands-on IC