Junior Business Controller

This role requires diligence in compiling accurate data, an appreciation of how data is being used, constant attention to new trends, unusual patterns & a mindset that constantly looks for opportunities to improve. You must also be able to present findings, which might be complex, in a clear way.

Responsibilities:

• Assist the Senior Business Controller & Head of Finance as needed incl ad-hoc projects
• Reporting: Update & ensure accuracy of recurring monthly reports. Help proactively build & implement new reports to assist Management/decision-making
• Budgeting & Forecasting: Help prepare models, consolidate, and analyze to then present data to Management in a clear, concise manner
• Data analysis: Review data for variances & trends and then summarize/interpret results with questions or recommendations
• Collaboration/review results: Work with Functional Managers to review & understand expenses/KPI’s and also work closely with Accounting Team to validate and ensure data vs plan.