Finance Controller - Business Analyst

Responsible for financial planning, forecasting, and performance analysis to ensure financial efficiency and profitability. The role supports management decision-making through variance analysis, financial reporting, and business intelligence (BI) dashboards, while driving automation and process improvements.

Job Responsibilities

• Prepare annual budgets and regular forecasts covering revenue, turnover, material costs, discounts, inventory, and scrapping
• Perform variance analysis (actuals vs budget / forecast) and provide clear financial commentary and recommendations
• Monitor and steer financial KPIs within area of responsibility
• Support monthly, quarterly, and annual financial reporting to HQ and management
• Prepare management presentations, financial BI reports, and ad‑hoc analyses
• Analyze financial data to identify trends, risks, and improvement opportunities
• Develop, maintain, and enhance financia...