Business Controller

Responsibilities

• Month‑end closing activities including accruals, calculation of journal entries, deferrals
• Perform product area analysis including variance explanations and recommend corrective actions to business drivers and finance managers
• Calculate and maintain monthly rolling forecast of revenues, margins, and costs of assigned product/cost areas and proactively communicate anticipated deviations
• Provide monthly profitability reports to business drivers prior to month‑end close requesting feedback on material deviations while identifying corrective action
• Support department needs to update financial reports with latest actual results and other metrics, including balance sheet reporting
• Crosstrain on department tasks for knowledge share, backup support, and departmental success
• Work with the various product team members and business drivers to understand the business concepts/topics for fluid discussions across the business
• Provide support for the interim and annual audit process, communicating details with professionalism and understanding, to external auditors where needed
• Provide support for weekly payment cycle approvals

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field
• 7–10 years of progressive experience in Financial controlling
• Leading dynamic discussions with business drivers
• Financial Planning & Analysis
• Accounting or corporate finance
• Budgeting and forecasting
• Financial reporting
• Experience supporting manufacturing, operations, or commercial business units preferred (if applicable)
• Experience with ERP systems, SAP preferred
• Experience with financial reporting and visualization tools (Power BI, Tableau, etc.) preferred