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Business Controller - Finance

Salary undisclosed

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We’re on the hunt for a highly skilled Business Controller with expertise in financial planning, forecasting, reporting, and budgeting. If you're ready to make an impact, we want to hear from you!

JOB DESCRIPTION:

  • Planning, Budgeting, and Forecasting: Develop forward-looking expectations based on actual performance trends, expected changes in our strategy, and other business inputs; prepare baseline forecast, overlay with expected changes, enter the final projections into our forecasting tools, and provide insights and commentary on variance analysis.
  • Management Reporting: Run specific queries and reports, reconcile data, and provide comprehensive analysis and support for key stakeholders.
  • Financial Accounting: Calculate and prepare deferral and accruals journals.

QUALIFICATIONS:

  • Bachelor’s degree in finance, Accounting or related area.
  • 5-7 years of experience in financial reporting, planning, and analysis, including providing commentaries
  • Advanced skills in Microsoft Excel are required. Experience with SmartView, Tableau, Hyperion, and Oracle is a plus.

We’re on the hunt for a highly skilled Business Controller with expertise in financial planning, forecasting, reporting, and budgeting. If you're ready to make an impact, we want to hear from you!

JOB DESCRIPTION:

  • Planning, Budgeting, and Forecasting: Develop forward-looking expectations based on actual performance trends, expected changes in our strategy, and other business inputs; prepare baseline forecast, overlay with expected changes, enter the final projections into our forecasting tools, and provide insights and commentary on variance analysis.
  • Management Reporting: Run specific queries and reports, reconcile data, and provide comprehensive analysis and support for key stakeholders.
  • Financial Accounting: Calculate and prepare deferral and accruals journals.

QUALIFICATIONS:

  • Bachelor’s degree in finance, Accounting or related area.
  • 5-7 years of experience in financial reporting, planning, and analysis, including providing commentaries
  • Advanced skills in Microsoft Excel are required. Experience with SmartView, Tableau, Hyperion, and Oracle is a plus.