Air Liquide
Finance
BusinessController
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Business Controller at Air Liquide. Skills: Performance Management, Strategic Partnering, Financial Reporting. Monitor operational performance. Monitor financial performance”
Industry & Context.
Analytical skills
What They're Looking For.
Must Have
English fluency required, 5+ years financial analysis, 5+ years data modeling, 5+ years reporting
Nice to Have
Nordic language fluency a plus, SAP experience a plus, Power BI experience a plus
What You'll Do.
Monitor operational performance
Monitor financial performance
Spot opportunities for cost optimization
Spot opportunities for margin expansion
Compare business cases against achievements
Manage target-setting process
Conduct regular reviews
Adapt targets for improvement
Ensure financial discipline
Adhere to business rules
Provide Managers financial visibility
Provide Managers financial insights
Provide high-level financial insights
Tell stories behind data
Support strategic decision-making
Support long-term decision-making
Take role in reporting
Take role in forecasting
Partner with Leadership
Align operational performance
Identify significant deviations
Propose corrective actions
How You'll Work.
Team & Collaboration
Transversal collaboration; Cross-functional cooperation
Communication Scope
Simplify financial data; Clear insights; Understandable insights
Full Job Description
## How will you CONTRIBUTE and GROW? Looking for a finance role where your insights genuinely drive executive decisions? We are looking for a forward-thinking Business Controller to partner with our IM business. In this role, you will hold a key seat in driving our organization's profitability and supporting management with rock-solid decision-making data. Scope and Complexity: The IM business operates across the Nordic cluster, encompassing four distinct countries and four different currencies. This role requires navigating and reporting on this multi-currency environment, providing an exciting challenge and significant exposure to diverse markets. This position is tailor-made for an analytical mind with a business-oriented heart. Ready to make a tangible impact? ## ****Key Responsibilities**** As our Business Controller, your work will revolve around two core pillars: Performance Management & Continuous Optimization and Strategic Partnering & Insightful Reporting 1\. Performance Management & Optimization * Performance Monitoring: Monitor operational and financial performance monthly against established targets, leveraging real-time performance dashboards and reports (e.g. Power BI) to track execution. * Unlock Profitability: Use data modeling and analytical skills to spot opportunities for cost optimization and margin expansion. You will compare business cases against actual achievements to ensure we stay on course. * Target Setting & Review: Manage the target-setting process for key operational KPIs based on historical data, market analysis, and growth projections, and conduct regular reviews to adapt targets for continuous improvement. * Promote Best Practices: Ensure financial discipline and adherence to standard business rules and benchmarking across our initiatives and projects. * Empower Managers: Provide Managers with the critical financial visibility and insights they need to successfully run their areas of responsibility. 2\. Strategic Business Partnering
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