Financial Business Controller

About the role

The Financial Business Controller will lead controlling activities across a dedicated scope, ensuring accurate financial monitoring, reporting and strategic insight for the business.

Key responsibilities

• Lead business controlling activities across a dedicated scope, ensuring accurate financial monitoring and reporting.
• Analyze monthly financial performance, identify key variances, and provide clear recommendations to support decision‑making.
• Prepare and present financial reports, forecasts, and budget follow‑ups for management teams.
• Challenge operational performance indicators and support action plans to improve profitability and efficiency.
• Coordinate budgeting and forecasting processes in collaboration with finance and operational teams.
• Ensure the reliability of financial data, controlling processes, and reporting deadlines.
• Support business leaders with financial insights on growth, cost optimization, and resource allocation.
• Manage and develop a team of business controllers, fostering performance, autonomy, and continuous improvement.

Required profile

• 5–7 years of experience in business controlling, financial planning and analysis, audit, or corporate finance, with management responsibilities.
• Master’s degree in Finance, Accounting, Business Administration, Management or a related field.
• Fluent English.

Required skills

• Microsoft Excel
• PowerPoint
• Financial modeling
• Reporting tools
• ERP systems
• Generative AI tools (a plus)