Role Overview:

Provide and interpret financial information for Sales and Revenue or Costs
Support the Business Decision Support (BDS) organisation in analysing and monitoring trends
Act as Subject Matter Expert for key systems and models within the CoE Sales & Revenue or CoE Costs
Interpret actuals, forecast, and budget data and provide commentaries and insights
Provide recommendations and insights to management based on financial data analysis
Work closely with the Financial Director and BDS Business Controllers to drive financial success and growth

Responsibilities:

Handle management reporting for actuals and budgets/forecasts, including variance analysis and commentaries
Develop and optimize financial reporting tools within CoE and BDS
Act as CoE liaison for Finance projects, delivering process improvements within Finance and Non-Finance teams
Ensure senior management's priority information requirements are delivered and operationalized on time
Own planning, budgeting, and forecasting process systems, improving cross-functional collaboration
Design, develop, and maintain business case models, providing financial inputs for strategic/operational initiatives
Ensure quality and compatibility of data across multiple systems, including responsibility for user acceptance testing
Maintain a broad view of Revenue Accounting and manage interactions with internal and external stakeholders

Requirements:

Experience working independently to deliver initiatives and objectives
Excellent knowledge and understanding of financial and management accounting, processes, and systems
Self-starting, adaptable learner with a can-do mentality
Competency in financial accounting, advanced technical expertise, and understanding of internal controls
Comfortable navigating complex, highly-matrixed environments
Advanced management reporting and analysis capability, with experience owning business unit processes
Experience planning, budgeting, forecasting, and creating comprehensive reporting decks

Qualifications:

Bachelor's degree in Finance, Accounting, or related area
Minimum 3 years experience in financial reporting, planning, and analysis (revenue, cost, expense), including budgeting and commentaries
Strong analytical skills, self-starter, quick learner in complex environments
Excellent knowledge of financial and management accounting, processes, and systems
Affinity with large, complex international working environments; occasional travel may be required
Commercial and organizational awareness, ideally in a comparable industry
Good communication skills

Business Controller