Business Controller, Netcompanys Group Finance team
Core
Ensure timely and accurate management reporting and conduct in-depth analyses of business and financial KPIs for senior leaders.
Role type
Junior Business Controller (FP&A)
Builds
Monthly financial reports, business analyses, budget forecasts, and system structure improvements.
Domain
Corporate Finance / FP&A
Deliverable
dashboards & analysis
Required skills
Financial analysis, Excel proficiency, data processing, process improvement, structured work, attention to detail
Preferred skills
Business acumen, proactive mindset, cross-functional collaboration
Responsibilities
Conduct business analyses, comment on monthly reports, contribute to monthly reporting process improvement, participate in system structure development, actively participate in budgeting and forecasting
Seniority
Junior, early career
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