Descripción
About the role As Junior Group Business Controller, you will play an important role in supporting the Chief of Staff, the Group Business Control team and other senior leaders with financial analysis, reporting and decision-support materials. This is a new position with significant opportunity to influence ways of working, improve processes and help develop Biotage’s financial steering as the business continues to grow. You will work broadly across performance reporting, planning and forecasting, business partnering, systems and process improvements, and strategic projects. The role is well suited to someone who thrives in a fast-paced environment, has strong analytical capabilities and wants to turn data into insights that drive change. Key responsibilities Support the preparation of management reports, presentations and decision-support materials by analyzing actual performance against budget, forecast and prior year. Contribute to strategic planning, forecasting and the annual budgeting process. Support the Group Business Control team and business leaders by ensuring the right financial information reaches the right people at the right time. Represent finance in functional business reviews and other relevant meetings. Develop and maintain financial models, dashboards, reporting tools and planning processes. Work with ERP, consolidation, planning and business intelligence systems to improve data quality, automation and accessibility. Contribute to ad hoc analyses, transformation initiatives, integration work and materials for the Executive Leadership Team and Board. Support the preparation and evaluation of business cases, investments and strategic initiatives through financial modelling, scenario analysis and follow-up. Who we are looking for We are looking for someone with a strong understanding of accounting, financial reporting and business analysis, and the ability to translate financial and operational data into commercially relevant insights. You have releva