Business Analyst and Finance Controller
Core
Bridge financial data with business decisions by collaborating with the CFO, business analysts, and commercial teams to support strategic and operational decision-making.
Role type
Senior Finance Controller and Business Analyst
Builds
Monthly financial reports, cash flow management, budget forecasts, and performance analysis dashboards
Domain
Corporate Finance / Business Analysis
Deliverable
dashboards & analysis
Required skills
Financial controlling, Cash flow management, Budgeting and forecasting, Variance analysis, SAP, Advanced Excel, Accounting knowledge, BI tools (Power BI, Qlik)
Preferred skills
Treasury processes, Bonus calculations, Statistical reporting
Responsibilities
Analyze business results, profitability, and performance variances; Prepare regular and ad-hoc reports for management; Participate in monthly closing and financial planning; Evaluate cash flow indicators and working capital; Collaborate with stakeholders on reporting and KPIs
Seniority
Mid-to-Senior, hands-on IC