Business Controller

Updated: March 03, 2024 09:40 AM GMT

Full-time and Contractor Job in Sibiu

Randstad Digital RO

Sibiu, Romania

Scope

Randstad Digital Europe

Job Purpose

The Business Controller responsibilities include coordinating and assisting the business control team in the preparation of the main governance cycle milestones (2YGP, Budget, financial forecasts, closing, etc.).

Preparing and publishing timely monthly reporting to explain performance and main deviations versus plan.

Support the business control team in financial planning and analysis (FP&A) tasks and understanding business performance and co-driving execution of growth & cost driven strategies.

your job

Key expectations
• Ensuring quality financial reporting
• Execute and support corporate planning cycle (weekly, monthly, quarterly, annual)
• Support month-end, quarter end and year-end financial close process
• Thoroughly monitor, analyze, and understand the performance of operating company(s). Identify key trends, deviations from planning cycle scenarios, and areas of opportunity & risk
• Working closely with the finance team and... More Detail