Business Controller
- Posted 16 days ago
- Be among the first 30 applicants
Job Description
- Financial Planning & Analysis: Support monthly reporting, forecasting, and budgeting across regional and local entities.
- Performance Reporting: Prepare performance analyses and KPI reports for senior stakeholders and business reviews.
- Data Management & Insights: Maintain dashboards, financial models, and reporting tools to support decision-making.
- Strategic Analysis: Interpret complex financial and operational data and provide actionable insights and recommendations.
- Risk & Opportunity Identification: Identify financial risks and opportunities to guide planning and resource allocation.
- Cross-Functional Collaboration: Work closely with business units to align financial goals and drive business performance.
- Process Improvement & Automation: Lead initiatives to enhance financial processes, improve digital capabilities, and automate reporting workflows for efficiency and consistency.
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About Company
Michael Page International is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world’s top employers. The Group operates through 166 offices in 34 countries worldwide and over 5,000 employees worldwide. First established in London in 1976, we've been bringing job seekers and employers together for more than 30 years.
Skills:
SAP, Microsoft Excel, Financial Modeling, Accounting Principles, Financial Software, ERP systems, IFRS
Skills:
Financial Consolidation, Forecasting, Budgeting, scenario planning, Variance Analysis