Business Controller
Core
Business Controller providing financial and business controlling support for EEM regions (Poland, Ukraine, Czech Republic, Slovakia) within a centralized regional setup.
Role type
Business Controller / Finance Business Partner
Builds
Financial insights, budgeting, forecasting, and process improvements for the Service business line.
Domain
Finance, Business Control, FP&A
Deliverable
dashboards & analysis
Required skills
Business partnering, financial analysis, budgeting, month-end closing, variance analysis, forecasting, Excel proficiency, English fluency
Preferred skills
SAP, SAP BPC/OneStream, Power BI, CIMA/ACCA qualification, Polish/Czech/Slovak/Ukrainian language skills
Technologies
Excel, SAP, SAP BPC, OneStream, Power BI
Responsibilities
Partner with business stakeholders on pricing and productivity, ensure accuracy of budgeting and month-end closing, perform variance analysis and forecast preparation, drive process improvement and automation, support strategic planning
Seniority
Mid-level, 3-5+ years experience