Business Controller
Current• Preparation of the monthly management reporting package, including the P&L, balance sheet, cash flows, new business updates, cost control, and other related financial information.• Analysis and interpretation of financial variances between actual results, forecasts, and budgeted expectations.• Exploration of trends and drivers through the analysis of financial KPI discrepancies against initial plans and previous periods, transforming findings into reliable insights.• Guidance in the process of preparing and monitoring the execution of the annual budget and forecasts, in collaboration with the budget managers.