A leading international organization operating across multiple business sectors, focused on delivering high-quality services through operational excellence and continuous performance improvement. The company is seeking a Business Controller to support financial performance management, budgeting activities, reporting enhancement, and operational decision-making across its assigned scope.
Responsibilities
- Monitor and analyze SG&A costs across various expense categories, including maintenance, uniforms, representation expenses, training, and projects.
- Drive financial performance within the assigned perimeter by challenging spending assumptions and supporting cost optimization initiatives.
- Lead and coordinate the preparation of the 2027 budget, including reviewing assumptions, challenging operational stakeholders, and ensuring accurate submission within reporting systems.
- Validate Purchase Orders (POs) and support administrative and operational finance processes.
- Develop and enhance Power BI reporting solutions to improve visibility and support data-driven decision-making.
- Identify and propose process improvements and new ways of working to increase efficiency and performance across the organization.
Qualifications and Skills
- Proven experience in business controlling, management control, or financial performance management within a complex business environment.
- Strong analytical and financial modeling skills with the ability to interpret data and provide actionable insights.
- Experience with budgeting, forecasting, cost control, and financial reporting processes.
- Proficiency in Power BI and a strong interest in developing reporting and business intelligence solutions.
- Excellent stakeholder management skills, with the confidence to challenge assumptions and influence operational teams.
- Rigorous, curious, adaptable, and proactive mindset; prior experience in management consulting is considered a strong advantage.
Halian Group:
With over 28 years of experience, we have come to understand that innovation is the only way to provide agile, practical solutions that transform businesses and careers.
Our resourcing and smart services help you to realize tomorrow’s potential. Discover the amazing things possible when you bring the right people and the right technologies together.
At Halian, we recognize that diversity, equity, and inclusion (DEI) are essential to building high-performing teams for our clients. We are committed to connecting organizations with top talent from all backgrounds, ensuring that every individual feels valued, respected, and empowered to contribute their unique perspectives. We encourage applications from all qualified candidates, regardless of race, gender, disability, or any other characteristic that makes them unique. By fostering diverse and inclusive workplaces, we help our clients drive innovation, enhance collaboration, and better reflect the communities they serve.
