Robin Radar Junior Business Controller responsible for financial forecasting, analysis, and reporting to support strategic goals. Collaborates across teams to deliver financial insights and ensure compliance with policies and regulations.
Responsibilities
Financial forecasting and analysis: Collate, analyze, and interpret financial data using preset tools and methods. Drive our budget forecasting and closing processes to keep our growth plans on track.
Reporting and dashboarding: Deliver clear management analytics, periodic reports, and visual dashboards. Give leaders across the organization the visibility they need for confident operational oversight.
Variance and trend analysis: Run variance analysis to track operational performance. Identify trend deviations early and translate those shifts into actionable steering advice for key stakeholders.
Financial policies and internal controls: Advise on financial guidelines and help optimize internal control procedures. Resolve routine queries, handle continuous practice improvements, and keep standards consistently high.
Compliance and risk oversight: Review financial data periodically to verify completeness and accuracy. Ensure full alignment with regulatory codes and escalate non-compliance risks before they impact the business.
Cross-functional projects and support: Assist with special financial projects across our entities. Guide colleagues to help them make the best possible use of our data management systems every day.
BSc or MSc in Accounting, Finance, Business Administration, or a related field
1 - 2 years of experience in financial controlling or FP&A, ideally within a multinational environment
Strong command of financial modelling, forecasting, and modern reporting tools
Fluent in English, both spoken and written
Analytical mind with sharp attention to detail and a strategic outlook
Proactive team player who takes ownership and works well independently
Qualification
BSc or MSc in AccountingStrong command of financial modellingFluent in English
Required
BSc or MSc in Accounting, Finance, Business Administration, or a related field
1 - 2 years of experience in financial controlling or FP&A
Strong command of financial modelling, forecasting, and modern reporting tools
Fluent in English, both spoken and written
Benefits
Great Place to Work® certified company
Comprehensive pension plan
Commuting allowance
30 days of paid holiday leave with option to buy 3 additional days