Business Controller (Finance)

About the role

Design and accompany the management process of goal-finding, planning and controlling and thus co-responsible for reaching the business objectives along with Business Area (BA)/Business Line (BL) Manager Design and accompany the management process of goal-finding, planning and controlling and thus co-responsible for reaching the business objectives along with Business Area (BA)/Business Line (BL) Manager

What you'll do

• Responsible for budgeting business financials, reporting, analysis and business controlling
• Responsible along with BA/BL Manager to reach the yearly targets
• Monthly Rolling Forecast finalization
• Monthly and quarterly reporting as per HQ and Country requirements
• Ownership for Profit & Loss and Balance sheet

What you need

• 7–10 yrs of experience
• Reporting
• Reconciliation
• Financial statements
• Financial reporting
• Budgeting
• Treasury
• BA or Chartered Accountant or CMA or MBA

Good to have

• SAP
• Excel
• PowerPoint
• Stakeholder management
• Networking
• Accounts receivable