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JUNIOR BUSINESS CONTROLLER
junior · Corporate Finance
Qualifications
- Degree in Finance, Economics, Business Administration, Accounting or a related field.
- 3–5 years of relevant experience in controlling, business analysis, financial reporting, accounting or financial planning and analysis, preferably within a structured organization.
- Good knowledge of budgeting, forecasting, monthly closing, variance analysis, management reporting and P&L principles.
- Good understanding of the main financial drivers affecting sales, margins, operating expenditure, investments and profitability.
- Intermediate to advanced knowledge of Power BI, including dashboard development, data modelling and data visualization.
- Strong proficiency in Office applications, particularly Excel and PowerPoint.
- Experience with ERP systems, financial databases or planning and reporting platforms is considered an advantage.
- Fluent English, both written and spoken; knowledge of additional languages is considered a plus.
Soft Skills
- Strong analytical mindset, with the ability to work with detailed financial and operational data and identify relevant trends, variances and inconsistencies.
- Accuracy, attention to detail and reliability in managing financial information, reporting processes and deadlines.
- Operational and execution-oriented approach, with the ability to manage recurring activities efficiently and ensure timely delivery of reporting outputs.
- Good problem-solving skills, with the ability to investigate data issues and identify practical solutions.
- Clear communication skills, with the ability to explain analysis and financial information to stakeholders with different levels of financial knowledge.
- Ability to prepare structured and visually effective presentations, summarizing detailed analysis into clear messages and relevant conclusions.
- Collaborative attitude, with the ability to work effectively with finance colleagues, cost owners and cross-functional stakeholders.
- Proactive approach to process improvement, reporting automation and the development of more efficient analytical tools.
- Ability to organize priorities and manage multiple operational deadlines in a dynamic business environment.