Support the preparation of Budget and Forecast processes for your perimeter
Perform monthly closing activities and ensure accurate reporting of financial results
Analyze business performance versus budget and prior year, identifying key drivers and variances
Prepare clear and insightful financial reporting to support management decision-making
Collaborate with cross-functional teams (Sales, Marketing, Supply Chain) to ensure consistency and accuracy of financial data
Contribute to continuous improvement of controlling tools, processes, and reporting systems

Business Controller

Key skills