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International Business Development Controller
Il y a 2 mois
About the Role:
Excelya, a leading Contract Research Organization (CRO), is seeking a highly skilled Business Controller to join our team. As a Business Controller, you will play a key business advisory role, supporting decision-making at a senior level, and driving business growth and profitability.
Key Responsibilities:
- Run future financial projections: budgeting and forecasting of the Business lines
- Part of the Financial Planning and Analysis (FP&A) and controlling team to enable achievement of business and personal objectives
- Business Partner to support business in their Finance related needs and be an advisor to FSP International and FS teams (Directors and managers)
- Analyze business activity and help improve performance of activities
- Create financial reporting allowing business to monitor and understand performance of operations
- Challenge and control data quality
- Ah hoc analysis requested by senior management
Requirements:
- Manage the forecast/reforecast/outlook/landing processes for the BLs
- Control quality of accounting data on a monthly close schedule
- Consolidate Worldwide data and KPIs for the business lines
- English: able to work effectively with stakeholders across the globe and to present content to senior executives
- Business partner approach: help operational understand financial data and forecast their activity
- MS Excel proficiency, Power BI is a real plus
- Comfortable with data, systems and software
- Ideally, experience in audit complemented with a few years as business controller in a B2B service company
