(Junior) Business Controller
Core
Act as a primary Finance business partner for managers and budget owners across global HR, Legal, and Finance functions, translating complex financial information into clear insights to support decision-making.
Role type
Junior Finance Business Controller (Business Partner)
Builds
Trusted relationships with stakeholders across HR, Legal, and Finance; actionable financial recommendations; alignment on business plans and forecasts.
Domain
Corporate Finance / Controlling / Global HR & Legal
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial planning and forecasting, variance analysis, budget tracking, controlling master data management, ERP system proficiency, business intelligence tools, cross-functional collaboration, stakeholder communication, process improvement, data quality assurance.
Preferred skills
SAP modules (FI, CO-PA, SD), workforce planning and reporting, functional cost controlling, AI and digital tools affinity, automation of controlling activities.
Responsibilities
Coordinate planning and forecasting activities across functions; review and challenge budgets; deliver timely financial reports with commentary and variance analysis; maintain controlling master data; serve as Finance key user for workforce planning; coordinate intercompany recharge processes; identify risks and opportunities; improve analytical quality and automate processes.
Seniority
Junior, hands-on IC