Business Controller
Core
Support financial performance analysis, monitoring, and planning/reporting processes for Keter's operations.
Role type
Junior Business Controller
Builds
Monthly close reports, sales/margin analysis, budget/forecast support, and BI dashboards
Domain
Manufacturing (plastics/resin) + Financial Planning & Analysis
Deliverable
dashboards & analysis (via careerplan.io/jobs/E9-00E-BB-275-business-controller)
Required skills
Financial analysis, Budgeting & forecasting, Variance analysis, Data accuracy, Excel proficiency, English (B2)
Preferred skills
SAP FI-CO, Multinational experience
Responsibilities
Support monthly close and management reporting, Analyze sales, margins, and variances, Monitor economic performance vs targets, Support budgeting and forecasting, Create and update BI dashboards, Verify data and monitor KPIs, Collaborate with Finance and other functions
Seniority
Junior, up to 3 years experience