About this role
As a Business Controller, you will support the Business Control North America team by
turning financial and operational data into clear, practical insights. The role combines
recurring reporting, budgeting and forecasting support, variance analysis, and close
collaboration with functional managers and accounting teams to help improve decision-
making across the business. This role serves as a key financial business partner to
functional leadership teams and is expected to independently analyze business performance, challenge assumptions, and provide recommendations that influence operational and financial outcomes.
This role requires diligence in compiling accurate data, a strong understanding of how
data is used, and the ability to identify trends, unusual patterns, and opportunities for
improvement. The successful candidate must be able to present findings, including
complex financial or operational information, in a clear and practical way. Innate curiosity
and a self-driven approach to uncovering insights, trends and patterns are must-haves.
Responsibilities
Reporting: Update & ensure accuracy of recurring monthly reports. Help proactively build & implement new reports to assist Management/decision-makingBudgeting & Forecasting: Help prepare models, consolidate, and analyze to then present data to Management in a clear, concise mannerData analysis: Review data for variances & trends and then summarize/interpret results with questions or recommendations. Monitor key business and financial performance indicators, identifying risks, opportunities, and corrective actionsCollaboration/review results: Work with Functional Managers to review & understand expenses/KPI’s and also work closely with Accounting Team to validate and ensure data vs plan. Partner with business leaders to provide financial guidance, challenge assumptions, and support decision-making through data-driven insightsData Management: Continuously improve and manage a variety of financial and KPI databases across the organization by collaborating closely with accounting, IT, and Business Intelligence (BI) teamsAssist organization as needed incl. ad-hoc projects and analysis Higher education in finance, business, data analysis, or a similar fieldAt least 2 years experience working with & analyzing/interpreting financial data or large, complex data setsProficiency in financial software and tools, particularly Excel, Azure, and PowerQuery with experience with Power BI preferredExperience working with ERP systems preferredExcellent communication/presentation, time planning, and prioritizing skills, with keen attention to detailStrong organization skills along with creative thinking and a team-player attitudeSelf-driven & proactive, with innate curiosity & problem-solving skillsAdvanced English, both written and verbal Benefits
Competitive Salary: $70,000- $90,000 annuallyComprehensive Health Benefits with Low Cost for Premiums: Medical, Dental and Vision coverageGenerous Paid Time Off: Work hard, rechargeInvest in Your Future: Build long-term financial security with our 401(k) plan and company match, helping you save more for the years aheadUnlimited Growth Potential: Develop your career with a global industry leaderMake an Impact: Support a company at the forefront of online entertainment and technologyExclusive Employee Perks: Nationwide discounts on shopping, travel, dining, and entertainment; Monthly Wellness ReimbursementReferral Bonus Program: Earn rewards for bringing exceptional talent to our teamModern Office Environment: Centrally located workplace with premium amenities and refreshmentsPeople-First Culture: Join a collaborative team that celebrates innovation, achievement, and professional growthAll your information will be kept confidential according to EEO guidelines.
#EVONJL