Finance Control Supervisor

Role Overview

The Business Controller plays a critical role in financial planning, reporting, and strategic decision-making for the Business Unit. This position ensures the accuracy of financial results, compliance with internal controls, and effective cost management, while providing valuable insights to drive business growth.

As a trusted finance partner, you will analyze key financial metrics, prepare detailed financial reports, oversee operational expenditures, and ensure policy compliance. You will also collaborate with cross-functional teams and senior leadership to align financial strategies with business objectives.

Key Responsibilities

Financial Planning, Reporting & Analysis

Prepare monthly and YTD Business Unit P&L reports, including variance analysis and year-over-year comparisons.

Analyze financial performance, key business metrics, and operational impact on financial results.

Develop and present monthly, quarterly, and annual financial reports, highlighting key insights, risks, and opportunities.

Ensure financial data is accurate, insightful, and supports business decision-making.

Stakeholder Collaboration & Decision Support

Partner with cross-functional teams to provide financial insights and recommendations.

Support business leaders by delivering data-driven financial analysis to enhance decision-making.

Communicate financial results and key findings to senior management.

Internal Controls & Compliance

Implement and enforce internal controls and accounting policies to ensure financial accuracy and compliance.

Identify and report policy violations or exceptions to the Controller and CFO.

Oversee disbursement and operational expense reporting, ensuring proper accounting and fund management.

Industries:Food & Beverages

Function: Accounting and Finance