Business Controller

The key responsibilities for this role include providing and interpreting financial information for Sales and Revenue or Costs, supporting the Business Decision Support (BDS) organization in analyzing and monitoring trends and advising their internal business customers accordingly. Reporting to a Finance Manager, this role is the Subject Matter Expert (SME) within either the S&R CoE or the Cost CoE on key financial systems and models, which include: Hyperion PBF planning tool, Hyperion Workforce planning tool, Sales data warehouse (Oracle/OBIEE) or any other tool that we functionally own within FP&A and Reporting. In this role you will be asked to validate and interpret actuals, prepare and explain forecast and budget data and have the ability to provide commentaries and insight. You will be responsible for delivering the reporting and analysis as part of the various reporting cycles, including Month-End close, budget and reforcasting....