Business Controller
Core
Transform financial and operational data into actionable insights to support decision-making, budgeting, forecasting, and performance analysis for 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
Finance / Business Control / Online Gaming & Digital Entertainment
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Financial data analysis, Variance analysis, Budgeting & Forecasting, ERP systems, Excel, Azure, PowerQuery, Power BI, Data management, Stakeholder collaboration
Preferred skills
Advanced English (written and verbal), Experience with large complex datasets
Technologies
Excel, Azure, PowerQuery, Power BI, ERP systems
Responsibilities
Update and ensure accuracy of recurring monthly reports; Prepare 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 provide financial guidance; Manage and improve financial and KPI databases; Support ad-hoc projects and analysis.
Seniority
Mid-level, hands-on IC