Finance Business Controller

Role Overview

The Business Controllerplays a critical role in financial planning, reporting, and strategic decision-making for the Business Unit. This position ensures the accuracy of financial results, compliance with internal controls, and effective cost management, while providing valuable insights to drive business growth.

As a trusted finance partner, you will analyze key financial metrics, prepare detailed financial reports, oversee operational expenditures, and ensure policy compliance. You will also collaborate with cross-functional teams and senior leadership to align financial strategies with business objectives.

Key Responsibilities

Financial Planning, Reporting & Analysis

• Prepare monthly and YTD Business Unit P&L reports, including variance analysis and year-over-year comparisons.
• Analyze financial performance, key business metrics, and operational impact on financial results.
• Develop and present monthly, quarterly, and annual financial reports, highlighting key insights, risks, and opportunities.
• Ensure financial data is accurate, insightful, and supports business decision-making.

Stakeholder Collaboration & Decision Support

• Partner with cross-functional teams to provide financial insights and recommendations.
• Support business leaders by delivering data-driven financial analysis to enhance decision-making.
• Communicate financial results and key findings to senior management.

Internal Controls & Compliance

• Implement and enforce internal controls and accounting policies to ensure financial accuracy and compliance.
• Identify and report policy violations or exceptions to the Controller and CFO.
• Oversee disbursement and operational expense reporting, ensuring proper accounting and fund management.

Leadership & Team Development

• Lead, mentor, and develop a team of finance professionals, fostering a culture of accountability and growth.
• Provide coaching and training to enhance financial expertise and leadership skills.

Qualifications & Requirements

Education: Bachelor’s degree in Accountancy or related field (CPA preferred).
Experience: Minimum 8 years in Finance & Accounting, with expertise in Financial Planning, Reporting, Analysis, Controls, and Compliance.
Stakeholder Management: Proven ability to collaborate with business leaders and cross-functional teams.
Technical Expertise:

• Strong knowledge of financial reporting, business analysis, and internal controls.
• Proficiency in ERP systems, financial modeling, and analytics tools.
  ✔ Attention to Detail: High accuracy in financial reporting and risk identification.
  ✔ Communication Skills: Strong verbal, written, and presentation skills to engage stakeholders effectively.