Business Controller – Global Technology
Core
Ensure reliable financial control, accurate reporting, and strong financial governance for a global technology cost base of approximately €300 million.
Role type
Business Controller (Financial Control, Planning & Analysis, Cost Management, SOX Reporting)
Builds
Management information, financial controls, SOX reporting, and budget transfers for Finance & Risk and Global Technology stakeholders.
Domain
Banking / Global Technology / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Month-end close, actuals reporting, planning, forecasting, cost management, variance analysis, management commentary, SOX reporting, financial control, data validation, budget transfer
Preferred skills
CPA, CMA, CFA, master's degree, IT operations knowledge, banking/technology/shared services experience, Hyperion, SmartView, Oracle EPM, Power BI, Power Query
Technologies
Hyperion, SmartView, Oracle EPM, Power BI, Power Query, Excel, PowerPoint
Responsibilities
Review actuals and validate the month-end close; Deliver management reporting and commentary on performance, variances, risks, and opportunities; Challenge assumptions and provide actionable financial insights; Own recurring and ad hoc financial control deliverables; Identify and resolve financial risks, data inconsistencies, control gaps, and improvement opportunities; Support SOX reporting and analysis; Execute budget transfer between entities; Own a department within Tech F&R-Finance & Procurement by doing forecasting and presenting the monthly report.
Seniority
Mid-Senior, hands-on IC