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Business Controller
4 weeks ago
As a Business Controller, you will be a key contributor to our financial management team, responsible for supporting business units in achieving their financial objectives. Reporting directly to the Director of Business Control and Analytics, you will play a critical role in financial planning, analysis, and strategic decision-making. The ideal candidate will have a strong financial background, excellent analytical skills, and the ability to collaborate with various stakeholders.
This position will have functional authority within their designated pillar of the business control area: APL, US Export and G&A Cost.
Essential Duties / Responsibilities:
- Forecasting and strategic planning. Provides insightful analysis of financial results and key performance indicators to support decision making
- Evaluate the financial performance of business units and provide recommendations for improvement.
- Collaborate with operational teams to understand business drivers and ensure alignment with financial goals.
- Develop and implement cost control measures, identifying opportunities for efficiency and cost savings.
- Monitor and analyze variances between actual and budgeted expenses.
- Prepare and present financial reports to senior management, highlighting key trends, risks, and opportunities.
- Ensure compliance with accounting standards and regulatory requirements.
- Develop financial models to support forecasting and scenario analysis.
- Assist in the preparation of financial projections and long-term strategic plans.
- Miscellaneous related duties or projects as assigned
Knowledge, Skills, and Abilities Required:
- Strong written language skills
- Confident presentation of self for in-person meetings and negotiations
- Require proficiency of Excel for creation and manipulation of Excel spreadsheets including formulas and pivot tables.
- Require working knowledge of Word and PowerPoint software for creation of documents.
- Require self-driven individual who can work unsupervised for extended periods of time.
- Must have ability to shift quickly from topic to topic and prioritize work based on deadlines and level of urgency.
- Experience in cost management and financial planning & analysis (FP&A)
- Must be able to investigate and analyze an issue to determine correct course of action
- Must be able to set priority of work on daily, weekly and monthly basis
- Staff management experience required
- Negotiation experience required
Education and Experience Requirements:
- Bachelor’s Degree required; Master's Degree preferred.
- 1+ years of industry experience required.
- 3+ years of general experience required.
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