Job Description - Business Controlling Senior Executive
Morgan McKinley is partnering with a well-established multinational organisation to hire a Senior Executive, Business Controlling to support its finance and performance management function. This role offers strong exposure to business partnering, analysis, and reporting within a fast-paced environment.
Key Responsibilities
Prepare monthly management reports, including P&L analysis, forecasts and performance tracking
Conduct variance analysis against budget and forecast, providing clear insights to stakeholders
Partner closely with commercial and operational teams to support business decision-making
Support annual budgeting and rolling forecast exercises
Develop and enhance dashboards, reports and data visualisation tools, including Power BI
Contribute to process improvements and reporting efficiency initiatives
Requirements
Degree in Accounting, Finance, Business or related disciplines
At least 3 years of experience in business controlling, financial analysis or reporting roles
Strong analytical and problem-solving skills
Hands-on experience with Power BI or similar data visualisation tools
Ability to communicate financial insights clearly to non-finance stakeholders
Detail-oriented, proactive and comfortable working in a dynamic environment
Why This Role
Strong exposure to business partnering and performance analysis
Opportunity to work on budgeting, forecasting and reporting at scale
Involvement in data and reporting transformation initiatives
How To Apply?
If you are interested in this role and would like to discuss the opportunity further, please click apply now or email Jessica Chen at for more information.
Only shortlisted candidates will be responded to, therefore if you do not receive a response
within 14 days please accept this as notification that you have not been shortlisted.
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