The Business Controller Executive, also known as the Financial Planning and Analysis Executive, is responsible for creating and overseeing comprehensive budget reports and forecasts. This role involves financial modelling and analysis tasks such as budgeting, forecasting, evaluating profitability, and assessing project costs, all in adherence to the organization’s policies and procedures.

Main Duties and Responsabilities:

– Assess the group’s financial status in terms of profits, trends, costs, and adherence to budget guidelines. Present findings and recommendations to senior management for review.
– Ensure timely preparation and distribution of essential reports required by the Head Office, including closing, Quarterly Business Reviews (QBR), consolidation, and budget reports.
– Supervise and improve financial reporting processes, overseeing the transition to automated systems for greater efficiency.
– Collaborate in establishing structured procedures for reporting, budgeting, and forecasting with Business Owners.
– Create financial/business reports and dashboards using specialized tools to convert data into insightful and analyzable statements.
– Employ Business Intelligence (BI) tools to provide valuable insights into business performance.
– Conduct comprehensive analyses of operational activities, encompassing historical, current, and projected revenue and expenses, cash flow, variances, and other key financial metrics.
– Assist the Chief Financial Officer (CFO) in standardizing report automation and other financial enhancement initiatives.
– Undertake special projects and assignments across a diverse range of responsibilities as directed.
– Supervise and improve financial reporting processes, overseeing the transition to automated systems for greater efficiency.