Associate Business Controller
Core
Associate Business Controller supporting financial planning and analysis (FP&A) activities for the Americas region, enabling decision-making through accurate planning, reporting, and forecasting.
Role type
Associate Business Controller (FP&A)
Builds
Financial plans, forecasts, management reports, and variance analyses for the Americas region
Domain
Healthcare technology / Medical devices / Finance
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, management reporting, variance analysis, financial modeling, data integrity, ERP systems, process documentation, stakeholder coordination
Preferred skills
Power BI, Qlik, Power Query, scenario modeling, automation of reporting processes
Technologies
Microsoft Excel, ERP systems, planning tools, reporting platforms, business intelligence solutions
Responsibilities
Coordinate annual budgeting, quarterly forecasting, and monthly planning; Consolidate financial plans and actual results; Prepare monthly management reporting packages and variance reports; Maintain planning models and reporting tools; Support business performance reviews and ad hoc financial requests; Identify opportunities to simplify and automate FP&A processes
Seniority
Mid-Senior, hands-on IC
