Junior Business Controller
Core
Monitor financial performance, prepare monthly reports, analyze variances, and support budgeting/forecasting for PwC Belgium's Internal Firm Services.
Role type
Junior Business Controller (Finance)
Builds
Monthly financial reports, dashboards, and standardized reporting packs for internal finance teams.
Domain
Professional Services / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting and forecasting, variance analysis, data consolidation, financial statement analysis, Excel proficiency
Preferred skills
SAP, Power BI, process improvement
Responsibilities
Prepare and consolidate monthly financial reports and dashboards; Analyze cost and revenue trends and budget/forecast variances; Support budgeting and forecasting by gathering data and validating assumptions; Investigate financial results and explain variances through analysis of business drivers; Maintain reporting templates and data quality controls; Assist in developing Power BI reports and automating analyses; Collaborate with teams to collect and reconcile financial data.
Seniority
Junior, hands-on IC