Business Controller

About the role

Intrum is looking for a Business Controller to act as the lead finance partner for Intrum Ireland International (III), responsible for overseeing and coordinating the end-to-end financial management of the business unit. Reporting directly to the Managing Director, the role advises the MD on financial performance, planning, risks and opportunities, and takes ownership of the overall finance agenda, including strong financial governance, accurate reporting and coordination with Group Finance.

Key responsibilities

• Serve as the key financial adviser and business partner to the Managing Director, translating results into clear business insight and challenging decisions from a financial and commercial perspective.
• Own the III P&L, prepare and present monthly performance, and give variance analysis against budget, forecast and prior periods with root causes and actions.
• Monitor revenue, costs, profitability and key financial KPIs, and identify emerging risks or opportunities.
• Lead the end-to-end business unit planning process, including budgeting, forecasting and financial planning, and coordinate stakeholder inputs.
• Oversee key finance processes, internal controls and ICFR, and act as the link between III, Group Finance and other finance teams.
• Drive follow-up on overdue external receivables, work with stakeholders to resolve invoicing issues and aged balances, and monitor the revenue-to-invoice-to-cash process.
• Set up financial reporting and management information, improve processes and controls, and support business cases with scenario modelling and recommendations.

Required profile

• Master of Business Administration or equivalent.
• At least 4-5 years of experience as a Business Controller.
• Experience in analytical roles and independent work on budget preparation, follow-up and reporting.
• Fluent English, oral and in writing.

Required skills

• Outstanding financial analytical skills.
• Strong understanding of the difference between regulatory and management reporting.

What we offer

• A challenging position in an international company with growth ambitions.
• Learning opportunities through different learning arenas.
• Salary band of 2,550-3,850 EUR gross per month.

To apply, send an English CV and a cover letter through the application button on the advert.