Business controller
Core
Business Controller supporting the finance team in creating decision-making materials, developing work methods, and contributing to a profitable and sustainable operation for a public transport company.
Role type
Business Controller (FP&A)
Builds
Budgets, forecasts, and planning processes for public transport operations
Domain
Public transport / Transportation
Required skills
Financial analysis, Budgeting, Forecasting, Planning, ERP systems, BI systems, Excel
Preferred skills
Power BI
Responsibilities
Responsible for budget, forecast, and planning processes; Analyze results, costs, variances, and profitability; Prepare clear decision-making materials for leadership; Identify risks, opportunities, and improvement areas; Provide financial support for investments, bids, and strategic initiatives; Develop follow-up and analysis to better support operations.