As Senior Business Controller you will be responsible for overseeing the financial performance of your function, including budgeting, forecasting, and financial reporting. Working closely with leadership, you will gather and analyse data to improve efficiency, profitability, and accuracy of both financial and non-financial data as prepared by local business controllers. In this business partnering role liaising with various key players is crucial to enable you to support strategic decision making through the right dashboards and reports.
Your Responsibilities:-
- Preparation of Financial Budgets and Forecasts together with Function Managers and Local business controllers. Consolidation and Analyses of Data, as well as preparation of relative presentations and models for data collection.
- Monthly Results reviewing and analyses of financial and non financial data to identify trends, opportunities for cost reduction and improving of overall accuracy of financial results.
- Monitoring of key financial metrics and delivering ad hoc reports that will help drive informed business decisions
- Business Partnering with local teams, promoting financial discipline as well as understanding
- Lead and coordinate process reviews and improvements for standardisation and best practise
- Coaching and supporting report users and direct reports