Financial Analyst

Junior Business Controller – B and D Lower Purpose & Scope

• Support financial activities for a designated business area with a focus on accuracy, timely execution, and data integrity.
• Provide essential analysis and reporting to senior Business Controllers and business leaders.
• Collaborate with finance functions to ensure consistent processes, clear communication, and reliable service delivery.

• Assist with budgeting and forecasting by gathering inputs, preparing templates, and updating models.
• Ensure data accuracy and alignment with business assumptions under guidance from senior finance colleagues.
• Track financial results and compare performance to plan/forecast.
• Conduct initial variance analysis and flag key issues or trends for review.
• Prepare supporting schedules for monthly and quarterly reviews.
• Prepare recurring financial reports, dashboards, and management summaries.
• Maintain reporting files and ensure quality, timeliness, and completeness in submissions to Corporate.
• Provide data, analyses, and insights to business leaders on request.
• Participate in discussions by supplying clear and reliable financial information.
• Support initiatives and projects led by senior Business Controllers.

• Foundational understanding of financial statements, budgeting, forecasting, and analysis techniques.
• Ability to work with financial data, identify basic trends, and summarize findings clearly.
• Able to communicate financial information in a straightforward and clear manner. Comfortable engaging with stakeholders across functions.
• Strong team orientation; works effectively with other colleagues.
• Growing understanding of the designated business area and its financial drivers.
• Strong focus on data quality, consistency, and reliability.
• Takes initiative in gathering information, anticipating needs, and supporting team and business priorities.

• Bachelor’s degree in accounting, Finance or related area of study.
• 2-3 years of relevant experience.