Business Controller

As a Business Controller, you will support the Business Control North America team by

turning financial and operational data into clear, practical insights. The role combines

recurring reporting, budgeting and forecasting support, variance analysis, and close

collaboration with functional managers and accounting teams to help improve decision-

making across the business. This role serves as a key financial business partner to

functional leadership teams and is expected to independently analyze business performance, challenge assumptions, and provide recommendations that influence operational and financial outcomes.

This role requires diligence in compiling accurate data, a strong understanding of how

data is used, and the ability to identify trends, unusual patterns, and opportunities for

improvement. The successful candidate must be able to present findings, including

complex financial or operational information, in a clear and practical way. Innate curiosity

and a self-driven approach to uncovering insights, trends and patterns are must-haves.

Responsibilities Reporting: Update & ensure accuracy of recurring monthly reports. Help proactively build & implement new reports to assist Management/decision-makingBudgeting & Forecasting: Help prepare models, consolidate, and analyze to then present data to Management in a clear, concise mannerData analysis: Review data for variances & trends and then summarize/interpret results with questions or recommendations. Monitor key business and financial performance indicators, identifying risks, opportunities, and corrective actionsCollaboration/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. Partner with business leaders to provide financial guidance, challenge assumptions, and support decision-making through data-driven insightsData Management: Continuously improve and manage a variety of financial and KPI databases across the organization by collaborating closely with accounting, IT, and Business Intelligence (BI) teamsAssist organization as needed incl. ad-hoc projects and analysis