Business Controller

The role is a Business Controller at a company that focuses on financial planning and analysis (FP&A). The company values a collaborative, business-oriented mindset and seeks someone who can work with large datasets and develop financial models to support strategic and operational decision-making. The main day-to-day responsibilities include supporting the VP Finance Performance & Planning in core FP&A tasks. This involves assisting with the company's planning cycle, which includes long-range planning, annual budgeting, and monthly/quarterly forecasting. Additionally, the role involves aiding in the monthly and quarterly financial reporting process, conducting variance analysis, and providing performance insights. The position also requires maintaining and enhancing the end-to-end cost allocation process, ensuring accuracy and consistency. The must-have requirements include strong financial planning and analytical skills, as well as the ability to work with large datasets and develop financial models. The ideal candidate should be comfortable partnering with stakeholders and providing actionable insights. A collaborative, business-oriented mindset and a natural curiosity for process improvements are essential. The role requires thriving in a dynamic, fast-paced environment. What the role asks for: - Strong financial planning and analytical skills - Ability to work with large datasets - Ability to develop financial models - Collaborative, business-oriented mindset - Comfortable partnering with stakeholders - Natural curiosity for process improvements - Thrives in a dynamic, fast-paced environment