Business Unit Controller

Added
7 days ago
Type
Full time
Salary
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Related skills

forecasting netsuite excel budgeting financial modelling

๐Ÿ“‹ Description

  • Own the business unit P&L, end to end: take ownership of the full P&L for assigned business
  • Support the month-end close: prepare and review accruals, prepayments, and manual adjustments
  • Present the numbers to stakeholders: present monthly performance to business unit leads and Group
  • Drive budgeting, forecasting and modelling: run annual budget and rolling forecast cycles; build

๐ŸŽฏ Requirements

  • 5+ years of experience in controlling or audit, ideally in a multi-entity environment
  • Demonstrated P&L ownership and confident financial modelling skills in Excel
  • Comfort working with large ledger data sets and reconciling data across multiple systems
  • Ability to present to, and constructively challenge, senior non-finance stakeholders
  • Structured, accuracy-focused working style and ability to meet close deadlines
  • Fluent business English

๐ŸŽ Benefits

  • Health, dental, and vision insurance, plus mental health resources
  • 401(k) match and generous PTO
  • Pre-tax FSA and HSA plans for Healthcare, Dependent care, and Commuting
  • Paid Parental Leave
  • Hybrid work environment (NYC office)
  • Free lunch for onsite team members in NYC
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