Business Controller Job Description
Business controller
provides an adequate basis for accounting within projects in line with internal RFC (IFRS) finance standards.
Business Controller Duties & Responsibilities
To write an effective business controller job description, begin by listing detailed duties, responsibilities and expectations. We have included business controller job description templates that you can modify and use.
Sample responsibilities for this position include:
Train and develop their accounting team
Review monthly and quarterly financial reporting prepared by the accounting team
Create and maintain detailed Excel-based financial models and business cases
Improve the accuracy and timeliness of the budgeting, forecasting, and long-term planning processes with new tools, resources, and process changes
Manage the Global Automotive Sales Finance team
Manage team of in areas of invoice handling, cost accounting and follow up, expense claims, sales statistics
Prepare plant month end closing for product and conversion cost, including journal entries, account reconciliations, cost center accounting and analysis
Reconcile Hyperion to SAP for plant data
Proven IT skills (Microsoft Office, SAP, Business Intelligence)
Providing reliable management information used as base for the decisions of company management support in budgeting, sales, and strategic plans, and performance analysis
Business Controller Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Business Controller
List any licenses or certifications required by the position: CPA, CIA, 9001, ISO, OSHAS, CMA, MOD, PMP, ISAE, ISO27001
Education for Business Controller
Typically a job would require a certain level of education.
Employers hiring for the business controller job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Finance, Accounting, Business, Business/Administration, Economics, MBA, English, Education, Finance/Accounting, Engineering
Skills for Business Controller
Desired skills for business controller include:
SAP
Excel
Accounting
Microsoft Excel
MS Office
IFRS
Finance
Budgeting
English
Business Warehouse
Desired experience for business controller includes:
Implement new systems as required
Design, document and implement policies and procedures to ensure timely and accurate financial reporting
Establish and maintain strong internal controls to ensure Sarbanes-Oxley compliance
Prepare monthly internal financial reports for presentation to senior management
Prepare quarterly financial statements, footnotes and MD&A disclosures for the company’s SEC filings
Review related press releases and supplemental investor presentations
Business Controller Examples
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Business Controller Job Description
Job Description Example
Our growing company is looking for a business controller. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for business controller
- Regular meetings with Country Manager / Sector Leader to assist in the review of country / sector finance issues in the sector, recognise and manage corrective actions
- Prepare monthly and quarterly financial statement certifications to lenders and other agencies
- Prepare cash flow forecasts for the company
- Establish and implement internal audit program with internal auditors to ensure Sarbanes-Oxley compliance
- Act as liaison with external auditors and lenders regarding financial reporting, reconciliations and loan covenant compliance matters
- Provide information to the Tax Director as it relates to all tax matters, including planning, return preparation and compliance
- Act as liaison with FP&A as it relates to budgets, forecasts and other related analyses
- Assist in financial modelling and forecasting for various initiatives (eg
- Compile detailed presentation documents and related materials as support for the analysis
- Interact regularly with senior management and influence the manner in which his/her analyses are communicated
Qualifications for business controller
- Experience in a Retail Finance environment
- Develop a robust understanding of the Company, its products, its markets and its internal organization in order to form an objective perspective, detect trends and provide insightful, provocative analysis and communicate this effectively to senior management
- Report on the Revenue, Cost of Sales and Operating Expenses aspect of the Automotive Sales team and Automotive Channel Marketing group
- BA/BS/BBA degree required, Finance majors preferred (but will consider other quantitative/analytical academic backgrounds)
- Experience with monthly and quarterly corporate forecasting and financial reporting
- Experience with Budgeting and Planning systems preferred (Hyperion)
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Business Controller Job Description
Job Description Example
Our company is looking for a business controller. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for business controller
- Prepares annual budgets and forecasts
- Assists in preparation/review of Capital Appropriation Requests financial justifications for plant capital projects
- Coordinates fixed asset and physical stock inventories
- Preparation of the monthly Ops reviews in coordination with the business partner showing operational trends
- Monitor capital expenditures against CAR and or plan and or Internal Order for plant
- Analyze and report stock / inventory
- Monitor SOX requirements various processes on plant level
- Responsible for plants internal control planning, to applying controlling tools to ensure the achievement of plans and objectives to promote an effective/efficient and sound financial controlling environment
- Ensure adherence to Corporate and Division Policies and Procedures for US GAAP and local GAAP
- Ensure plant readiness for internal and external audits
Qualifications for business controller
- Ability to work in team setting and fast paced international environment
- Ability to grasp the intricacies of the airline business model/business drivers/processes by area
- Be accustomed to balancing the need to focus on short-term results while delivering on a long-term vision that requires sustained transformation
- Be a qualified accountant or possess a solid grounding in accounting and financial principlesblic of Ireland for more than 6 months you will also be required to hold a current police disclosure certificate from that country/countries
- Proven exceptional oral and written communication/presentation skills
- Advanced degree (HBO/WO) in accounting
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Business Controller Job Description
Job Description Example
Our growing company is looking for a business controller. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for business controller
- Process and report consolidated OPU information to OPU and ROPU management and prepare required data for transmission via reporting systems
- Monitoring and analyzing of customers profitability, recommendations to improve the performance (benchmarks, rankings, analysis of pricespread, working capital efficiency analysis)
- Profitability analysis of distributors in export markets
- Deal profitability for customers
- Presentation of analysis during management meetings
- Updating and data reconsidiation in analytical systems
- Calculation of sales accruals and provisions
- Cooperation with other departments of the company
- Drive part of the Forecasts & Budget processes Target setting
- Defining measures to reduce inefficiencies controlling and reporting these inefficiencies
Qualifications for business controller
- Experience with R&D subsidies & grants en contract/alliance management
- Experience with ERP system (MS dynamics)
- Interpersonal skills with ability to work with others independently
- Some exposure to business Operations and forecasting would be beneficial
- Basic Knowledge of US GAAP and Software Revenue Recognition Principles
- Highly detail oriented and organized in work with the ability to meet assigned deadlines
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Business Controller Job Description
Job Description Example
Our company is searching for experienced candidates for the position of business controller. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for business controller
- Implementation of control expenses plans
- Where a warehouse is used, the CSO business Controller is also expected to ensure controls are in place in the warehouse
- Manage and support all BU revenue and expense reporting, ensuring control, accuracy, predictability and timely delivery of figures, analysis and comments
- Manage closing/reporting and assist in financial planning processes, including forecast, budget
- Review and analyze monthly actuals and deviation to budget
- Be a Business Partner to the different departments and provide comprehensive financial data and analysis to facilitate management decision making
- Work with key internal stakeholders to plan and monitor corporate reporting (all events monthly, quarterly, half yearly and Annual)
- Develop and deliver business reports in alignment with agreed objectives, scope, content, frequency, quality and formatting
- Participate in ad hoc local, regional and global projects
- Assist Country Manager / Sector Leader with preparation and evaluation of business plans and project proposals
Qualifications for business controller
- Proficiency with large ERP (SAP preferred) and Microsoft Office applications
- Advanced Excel skills (pivot, lookups, macro )
- Two (2) to five (5) years’ experience in business and/or financial controlling
- Agility with data-analysis tools
- Minimum 1-3 years’ experience in Finance related position
- As a member of the Finance team you support the management with planning and controlling of the business performance
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Business Controller Job Description
Job Description Example
Our innovative and growing company is looking to fill the role of business controller. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for business controller
- Responsible for production and interpretation of monthly management accounts for the allocated sector
- Consolidate operating plans and results into summary format for reporting
- Prepare justification plans, prepare board presentations, interface with project managers to project spending, forecast cash flows, calculate internal rates of return and handle other related activities associated with the capital budget
- Recognize patterns in data, information or events, draw logical conclusions, and make recommendation for action
- Under minimal supervision, performs economic/financial research and analysis for use in the development of business strategies and tactics and in subsequent appraisal of results
- Coordinating the Forecast Process, input thereof into the corporate system
- Working directly with business leaders and key operational stakeholders to provide transparency and decision support
- Analysis of business trends based on structured operational information
- Advising role in structuring deals and contract negotiations
- Participating in cross-functional teams with multiple projects and tasks
Qualifications for business controller
- You are a client oriented person with strong analytical skills who works in a structured manner and with high quality awareness
- You prepare monthly and annual management accounts, manage the process of internal control
- You provide financial insight of underlying cost drivers and proactively identify and recommend areas of improvements to operational management along with ah-hock financial reports and analysis when necessary
- You are a person with strong communication skills, team spirit and enthusiasm for working within an international network
- Several years of work experience in Controlling / Finance / Business Analytics
- ERP knowledge, experience in SAP BI (incl