Business Controller
Core
Transform financial and operational data into actionable insights to support decision-making, budgeting, forecasting, and performance analysis for North American business leadership.
Role type
Business Controller (Financial Business Partner)
Builds
Monthly financial reports, budget/forecast models, KPI dashboards, and data-driven recommendations for operational improvement.
Domain
Online gaming and digital entertainment industry; Financial planning and analysis (FP&A)
Deliverable
Dashboards & analysis
Required skills
Financial data analysis, Variance analysis, Budgeting and forecasting, ERP system usage, Advanced Excel, Power BI, PowerQuery, Azure, Data management, Stakeholder collaboration
Preferred skills
ERP system experience, Power BI proficiency
Technologies
Excel, Azure, PowerQuery, Power BI, ERP systems
Responsibilities
Update and ensure accuracy of recurring monthly financial reports; Prepare, consolidate, and analyze budget and forecast models; Review data for variances and trends to identify risks and opportunities; Collaborate with functional managers and accounting teams to validate data and challenge assumptions; Manage and improve financial and KPI databases across the organization; Support ad-hoc projects and analysis as needed.
Seniority
Mid-level, hands-on IC
