Business Controller Job at Robert Half (Salem)

Business Controller

As a Business Controller, you will be integrated into the Belux Management Contr...

Location

Belgium , Brussels

Salary:

Not provided

Sopra Steria

Expiration Date

Until further notice

Requirements

Bachelor or Master degree from a university or business school or equivalent, with a specialization in Finance/Economics
at least 5 years of experience in business control
excellent knowledge of Excel
taste for analysis and reporting
enjoy working in a dynamic team and demonstrate autonomy
good interpersonal skills and a taste for exchange and communication
speak French and/or Dutch and are fluent in English

Job Responsibility

Review monthly business performance of business line/market, by analyzing different KPI’s and provide insights/details to the business
Coordinate monthly closing for your dedicated business unit(s)
Check revenue recognition, WIP, credit notes, provisions, agent-mode
Challenge business decisions, identify C&R
Set-up, maintain and review reporting (general & business specific)
Ad hoc analysis on various topics, such as bonus calculations, bench/holiday follow-up, sales rate initiatives, hiring/attrition analysis, fleet, harmonization, restructuring, business cases
Automating or improving efficiency of processes
Monthly variance analysis on P&L of agency, check accuracy and completeness of monthly closing
Forecasting & budgeting (with support of Business Unit Coordinator(s))
Educate our organization in Operational Finance & the use of BI/reporting

What we offer

Access to our Sopra Steria training and personal development academy
A company car lease or mobility budget
A company laptop and new Smartphone
Health insurance coverage
Meal vouchers

Fulltime

Senior Business Controller

As a Senior Business Controller, you will serve several business teams within Be...

Location

Belgium , Mechelen

Salary:

Not provided

Indaver

Expiration Date

Until further notice

Requirements

Master's degree in economics with very good financial knowledge and a keen interest in the business context
Very good knowledge of Excel and familiarity with SAP/S4 Hana
Accurate, analytical and critical, proactive and focused on continuous improvement
Interest to lead and coach the team is a must
Fluent in Dutch and English

Job Responsibility

Serve several business teams within Benelux-France region for the IWS business line (Industrial Waste Services)
Provide clear financial reports, planning and analyses
Contribute to the periodic closures, annual budget preparation and long-term planning
Present the business review meetings to the management
Contribute actively to the further development of business controlling by incorporating new technologies, such as AI
Lead and manage the Business Controlling team of four in Belgium
Coaching and mentoring team members, setting clear objectives, and fostering a culture of collaboration
Ensure effective knowledge sharing within the team and support career growth
Willing to make short trips on a regular basis

What we offer

An exciting and versatile job with responsibility that is appropriately remunerated
The opportunity to develop further
Good work-life balance
Part-time working from home is possible by arrangement

Fulltime

Business Controller

As a Business Controller, you will be integrated into the Belux Management Contr...

Location

Belgium , Machelen

Salary:

Not provided

Sopra Steria

Expiration Date

Until further notice

Requirements

Graduated with a Bachelor or Master degree from a university or business school or equivalent, with a specialization in Finance/Economics
at least 5 years of experience in business control
excellent knowledge of Excel
taste for analysis and reporting
enjoy working in a dynamic team and demonstrate autonomy
good interpersonal skills and a taste for exchange and communication
speak French and/or Dutch and are fluent in English

Job Responsibility

Review monthly business performance of business line/market, by analyzing different KPI’s and provide insights/details to the business
Coordinate monthly closing for your dedicated business unit(s)
Check revenue recognition, WIP, credit notes, provisions, agent-mode
Challenge business decisions, identify C&R
Set-up, maintain and review reporting (general & business specific)
Ad hoc analysis on various topics, such as bonus calculations, bench/holiday follow-up, sales rate initiatives, hiring/attrition analysis, fleet, harmonization, restructuring, business cases, ...
Automating or improving efficiency of processes
Monthly variance analysis on P&L of agency, check accuracy and completeness of monthly closing
Forecasting & budgeting (with support of Business Unit Coordinator(s))
Educate our organization in Operational Finance & the use of BI/reporting

What we offer

Access to our Sopra Steria training and personal development academy
A company car lease or mobility budget
A company laptop and new Smartphone
Health insurance coverage
Meal vouchers

Fulltime

Price Risk Data Controls Senior Business Analyst

The role will be part of Price and Credit Risk and Controls team, charged with e...

Location

Hungary , Budapest

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

7+ years’ experience as a Business Analyst or Subject Matter Expert (SME) including expertise of trade lifecycle, market risk and valuation, CDE data controls, data analysis, business requirement documentation, implementation and UAT testing, through to business adoption
Strong controls mindset, identifying and mitigating risks, communicating and escalating concerns
Demonstrated experience in executing key controls, monitoring control results, identifying and resolving issues
Expertise in markets products across asset classes and associated critical data elements
Attention to detail to capture data accurately, strong data analytical and storytelling skills
Business analysis and change management expertise in delivering complex solutions are essential (preferably including proficiency with project management tools such as JIRA, MS Project)
Excellent oral and written communications skills
must be articulate and persuasive with the judgement and authority to provide insightful commentary to senior stakeholders
Ability to handle complexity, ambiguity and a fast changing, often demanding work environment

Job Responsibility

Design 1LoD controls and associated Target Operating Model (TOM) to improve Price Risk data quality
Perform control current state and gap assessments and identify enhancements needed
Document business requirements to enable the implementation of 1LoD preventative and detective data quality controls
Drive control enhancements related to CDE DQ validations, including supporting the business through UAT and production parallel testing
Lead working groups and/or scrums with stakeholders and technology partners to manage the delivery within the agreed timeline(s)
Execute Price Risk data quality controls as defined in TOM and MCA
Monitor and provide governance and oversight over Price Risk CDE DQ controls, including DQ metrics, insightful project update materials and artifacts
Identify and understand the DQ issues aligned with that data set including end-to-end data flows and controls and ensure these are addressed in the defined target state solution with robust controls

What we offer

Cafeteria Program
Home Office Allowance (for colleagues working in hybrid work models)
Paid Parental Leave Program (maternity and paternity leave)
Private Medical Care Program and onsite medical rooms at our offices
Pension Plan Contribution to voluntary pension fund
Group Life Insurance
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support you in managing work - life balance
Career progression opportunities across geographies and business lines

Fulltime

Client Controls Business Risk Officer

We are seeking a high-performing, highly motivated professional with a backgroun...

Location

United Kingdom , Belfast

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
Ability to identify, measure, and manage key risks and controls
Strong knowledge in the development and execution for controls
Proven experience in control related functions in the financial industry
Proven experience in implementing sustainable solutions and improving processes
Understanding of compliance laws, rules, regulations, and best practices
Understanding of Citi’s Policies, Standards, and Procedures
Strong analytical skills to evaluate complex risk and control activities and processes
Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level
Strong problem-solving and decision-making skills

Job Responsibility

Assessing the effectiveness of existing controls, identifying areas for improvement, and implementing necessary changes
Help drive and manage controls enhancements focused on increasing efficiency and reducing risk
Keep Management aware of the risk and control environment of the Business, including emerging risks, through continuous and open communication
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency
Assist in the execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies
Drive, quality, completeness, and accuracy of implementation of the control framework and maintain a robust Manager’s Control Assessment (MCA) in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures
Assist covered teams within Client in adherence to Policies, Standards and Procedures
Collaborate with key stakeholders to develop comprehensive corrective action plans to address identified control gaps or failures, ensuring compliance with Issue Management Policy, Standards and Procedures, including identification of issue root causes, partnering with control and process owners to recommend holistic corrective actions and improvements, and providing check and challenge
Take ownership to identify and assess Operational and Compliance Risk events, ensuring these are captured accurately, timely and in accordance with requirements
Serve as a point of contact for audit groups and ensure that all audit requests are timely and appropriately provided

What we offer

In-depth and end-to-end knowledge of processes related to supported functions and partners’ organization
In-depth understanding of the firms’ risk and controls governance and framework standards and take part in strategic changes of the controls environment
Develop technical skills through process improvement and automation
Collaborate with colleagues from different functions, countries, and diverse backgrounds
Gain exposure to the Firm’s senior stakeholders within various functions
Work in a friendly, dynamic, and diversified environment, appreciating differences in style and perspective

Fulltime

Valuation Control Senior Business Analyst

This is a senior business analyst role within Citi’s Finance Team. The position ...

Location

Poland , Warsaw

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-7 years of work experience preferred
Experience in business analyst role for complex system implementation projects
Knowledge of the software development lifecycle
Finance and/or Product Control / Valuation Control experience is preferred
Familiarity with advanced data tools (e.g. Python, KNIME, etc) will be an advantage
Leadership skills / people management experience will be an advantage
Strong planning & organisational skills
advanced analytical skills
Excellent interpersonal and stakeholder management skills, ability to deal with a range of senior/junior staff across a number of disciplines
Self-motivated with the ability to make decisions in the absence of detailed information

Job Responsibility

Working alongside the broader VCG team to design and implement a Best In Class Finance function
Delivery of business requirement and user-acceptance testing for Valuation Control programs, in line with Citi documentation standards
Partnering with Technology to deliver the right infrastructure tools and solutions aligned to both the Valuation Control vision and best in class Finance direction
Appropriately assessing risks and issues related to the projects and ensuring timely and effective escalation
Stakeholder management covering global Valuation Control teams and leads, Technology partners and Internal Audit
Creating ideas and insight of how the Valuation Control process can be improved, simplified and operate more effectively
Support change management design, development, delivery and management of communications
Lead roll out changes with key stakeholders
Act as point of contact for leaders within Valuation Control, helping them fulfill the role of change sponsor
Create actionable deliverables and drive the agenda forward

What we offer

Paid Parental Leave Program (maternity and paternity leave)
A supportive workplace for professionals returning to the office from childcare leave
Award-winning pension plan
multisport
holiday allowance
Private Medical Care Program
Group Life Insurance
Consideration for annual discretionary bonus
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed

Fulltime

Vp - mca quality business risk and control

The MCA Quality Assurance team is an integral part of the Central Controls MCA t...

Location

India , Pune

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of relevant experience in Business Risk and Control
Background in controls management, audit, quality assurance, operational risk management or compliance preferred
or equivalent subject matter expertise in a relevant business/function
Interpersonal skills with the ability to work collaboratively and influence people at all levels of the organization and across different geographic locations
Ability to quickly understand complex subject matter, demonstrate critical thinking and communicate effectively
Excellent communication skills required to negotiate internally, often at a senior level
Proficient in MS office

Job Responsibility

Execution of enterprise-wide MCA QA reviews in accordance with Citi’s Standards and Procedures set up by Central Controls
Completing QA Review scripts across all in-scope Businesses and Functions and gathering evidence for areas of concern
Establishing and maintaining strong working relationships across all lines of defense including within Central Controls. Businesses and Functions, Operational Risk, Independent Compliance Risk Management, and Internal Audit
Collaborating closely with stakeholders as exceptions emerge and ensuring these are communicated to management on a timely basis
Developing recommendations to strengthen internal controls and improve operational efficiency, where appropriate
Designing and leveraging intelligent solutions to enhance data analytics to support sampling methodologies and MCA QA coverage

Fulltime

Vp - mca quality business risk and control

The MCA Quality Assurance team is an integral part of the Central Controls MCA t...

Location

India , Pune

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of relevant experience in Business Risk and Control
Background in controls management, audit, quality assurance, operational risk management or compliance preferred
or equivalent subject matter expertise in a relevant business/function
Interpersonal skills with the ability to work collaboratively and influence people at all levels of the organization and across different geographic locations
Ability to quickly understand complex subject matter, demonstrate critical thinking and communicate effectively
Excellent communication skills required to negotiate internally, often at a senior level
Proficient in MS office

Job Responsibility

Execution of enterprise-wide MCA QA reviews in accordance with Citi’s Standards and Procedures set up by Central Controls
Completing QA Review scripts across all in-scope Businesses and Functions and gathering evidence for areas of concern
Establishing and maintaining strong working relationships across all lines of defense including within Central Controls. Businesses and Functions, Operational Risk, Independent Compliance Risk Management, and Internal Audit
Collaborating closely with stakeholders as exceptions emerge and ensuring these are communicated to management on a timely basis
Developing recommendations to strengthen internal controls and improve operational efficiency, where appropriate
Designing and leveraging intelligent solutions to enhance data analytics to support sampling methodologies and MCA QA coverage

Fulltime

Business Controller

Robert Half

Location:
United States , Salem

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
February 20, 2026

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Business Controller

Robert Half

Location:United States , Salem

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:February 20, 2026

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Job Posted:
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