Controller
Core
Monitor and analyze financial performance, lead budgeting and forecasting, and prepare management reports to support business decisions.
Role type
Financial Controller
Builds
Management reports, dashboards, and financial analyses
Domain
Professional Services / Consulting
Deliverable
dashboards & analysis
Required skills
Financial controlling, FP&A, budgeting, forecasting, revenue tracking, profitability analysis, KPI tracking, pricing support, process improvement, data analysis, Excel, AI-powered tools
Preferred skills
None stated
Technologies
Excel, AI-powered tools
Responsibilities
Monitor and analyze financial performance (actuals vs. budget/forecast), Lead budgeting and financial planning processes, Track revenue, profitability, receivables, and KPIs, Support partners in pricing and commercial aspects of client engagements, Prepare management reports and dashboards, Collaborate on workforce and business planning, Drive process improvements using data and technology