Business Controller – Data analyst
7 days ago
Role purpose:
Responsible for supporting the business controller in a wide range of financial tasks, supporting strategic and operational decision-making through financial controlling, data-driven insights, and performance analysis. The role ensures accurate financial reporting, budget control, and the monitoring of data models and dashboards that enhance business visibility and efficiency.
Key accountabilities & Decision ownership
- Preparation of
monthly management reporting
and presentations, ensuring accuracy and timeliness. - Maintain regular contact with
internal and external stakeholders
, ensuring alignment and transparency in financial analysis and ad hoc reporting. - Maintain dashboards and reports in Power BI / Excel / other BI tools.
- Collect, clean, and analyze large datasets from multiple systems (ERP, CRM, financial databases)
- Actively participate in
monthly and annual financial closing processes
, ensuring full reconciliation and integrity of financial data. - Prepare and deliver
financial reports
for both internal and external audiences, offering analysis, insights, and actionable recommendations. - Monitor and control company expenses
, ensuring compliance with internal policies and identifying opportunities for cost optimization. - Reconciliation and control of Power BI (PBI) reports
, ensuring data consistency and accuracy across reporting tools.
Core Competencies, knowledge and experience
- Exceptional
attention to detail
, strong analytical thinking, and organizational skills. - Excellent
communication and presentation abilities
, with the capacity to translate financial data into clear business insights. - Strong
problem-solving skills
and a high level of accuracy in all deliverables. - Demonstrated ability to
prioritize and manage multiple tasks
effectively in a deadline-driven environment. - Commitment to
continuous improvement and quality enhancement
in reporting processes. - Business Acumen:
Demonstrates a
strong understanding of core business functions
to identify challenges, evaluate opportunities, and contribute to effective decision-making and performance improvement.
Must have professional / technical qualifications
- Bachelor's or master's degree in finance
, Economics, Accounting, Business Administration, Data Analytics, or a related field (required). - CFA certification
or
Data Analytics qualification
will be considered an asset. - Proven experience as a
Financial Analyst or Business Controller
, with solid knowledge of budgeting, forecasting, and financial reporting. - Proficiency in Excel (advanced functions, Power Query, VBA a plus)
- Fluency in English
(spoken and written). - No military obligations
for male candidates
-
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