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Business Performance Analyst
1 week ago
Are you a detail-oriented individual with a passion for numbers? Do you enjoy working in a fast-paced environment where no two days are the same? If so, we may have the perfect opportunity for you As a Senior Expert, Controlling GBU BLS, you will play a critical role in managing all Finance Control tasks for the BLS GBU.
This is a challenging yet rewarding position that requires a strong understanding of financial control processes, including budgeting, forecasting, and cost management. You will also possess excellent analytical and problem-solving skills, with the ability to identify and mitigate financial risks.
Key Responsibilities
- Develop and implement financial reporting and analysis tools, providing actionable insights to stakeholders.
- Collaborate with GBU/RBU leaders to develop and implement financial strategies, driving business growth and profitability.
- Lead the annual budgeting and quarterly forecasting process, ensuring accurate financial projections and cost management.
- Review and monitor actual expenses under GBU cost centers, identifying areas for improvement and implementing corrective actions.