BusinessController

**Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Finance **Management Level** Senior Associate **Job Description & Summary** Join PwC Belgium within our internal finance team and become a key player in driving our financial success. In this role, you’ll have the opportunity to support all facets of our finance function—from financial planning and insightful reporting to data analysis and strategic decision-making. If you’re passionate about turning numbers into meaningful business insights and contributing to a values-driven organization, this is the perfect place to grow your career. **Your impact** As part of the finance team, you’ll monitor the financial performance of a line of service through insightful reporting, thorough data analysis, and budgeting activities. You’ll prepare recurring financial reports, dive into variances and performance trends, and actively contribute to enhancing processes and automating reports. If you are passionate about working with data, uncovering insights, and continuously improving financial information quality, this role is tailor-made for you. **What you’ll learn and do** As a Business Controller, you will: * Prepare and consolidate monthly financial reports, dashboards, and standardized reporting packs. * Analyze cost and revenue trends, budget and forecast variances, and key performance indicators regularly. * Support the budgeting and forecasting process by gathering data, validating assumptions, and preparing detailed analyses. * Investigate financial results and explain variances through in-depth analysis of business and cost drivers. * Maintain and enhance reporting templates, files, and data quality controls for dependable financial insights. * Assist in developing Power BI reports and drive further automation of recurring analyses and reports. * Contribute to continuous process improvements within controlling and reporting activities. * Collaborate with Finance colleagues