Business Controller

About The Role
You will be responsible for providing and interpreting financial information for Sales and Revenue or Costs and supporting the Business Decision Support (BDS) organisation in analysing and monitoring trends. Reporting to the Finance Manager, you will be the Subject Matter Expert for key systems and models within the CoE Sales & Revenue or the CoE Costs. In this role, you will be responsible for interpreting actuals, forecast and budget data and providing commentaries and insight. You will be an expert in financial data analysis, able to provide insights and recommendations to the management team. Working closely with the Financial Director and the BDS Business Controllers, your role will be instrumental in driving the company's financial success and growth.
Responsibilities
Handling management reporting for actuals and budgets/forecasts, including variance analysis and commentaries
Developing and optimizing the financial reporting tools within CoE and BDS
...