Business Controller

About the role

The Business Controller manages and oversees the financial operations of the business, driving financial planning, budgeting, forecasting and analysis to support decision-making and ensure financial health. The role works closely with senior leadership and cross-functional teams, combining financial reporting, performance analysis and business strategy alignment.

Key responsibilities

• Lead budgeting and forecasting, monitor performance against budgets and provide variance analysis to management
• Prepare profit and loss, balance sheet and cash flow statements, and present findings to senior management
• Analyse operational costs, support cost control measures and improve profitability
• Act as the primary finance partner for business leaders, giving data-driven advice on strategic initiatives
• Ensure compliance with internal controls, accounting policies and regulations, and identify and mitigate financial risks
• Provide financial modelling and scenario analysis for new business opportunities and investments
• Oversee working capital and cash flow forecasting, and prepare reports for internal stakeholders and the board
• Identify process improvements, collaborate with IT on financial systems, and lead or mentor a team of finance professionals

Required profile

• Bachelor's degree in Finance, Accounting, Economics or a related field
• Minimum 12 years' experience in financial analysis, controlling or accounting, with a focus on business partnering and financial strategy
• Proven leadership or managerial experience in a business finance function
• Experience in manufacturing or chemicals is an added advantage

Required skills

• Advanced Excel and financial modelling
• ERP systems such as SAP, Oracle or Hyperion
• GAAP/IFRS knowledge and financial analysis techniques
• Communication with non-financial stakeholders and strong analytical skills