Job Description
Husk is seeking a detail-oriented and strategic Business Controller to lead financial planning, budgeting, forecasting, and performance analysis across the organization. The ideal candidate will act as a strategic partner to business units, ensuring data-driven decision-making, cost optimization, and alignment with financial goals.
The individual should also be passionate about contributing to solving one of Nigeria’s most critical challenges – the energy access deficit.
Key Responsibilities
General
Financial Planning & Analysis (FP&A):
- Lead annual budgeting and quarterly forecasting processes. Analyze financial data, trends, and KPIs to provide insights that drive strategic decisions.
Business Partnering:
- Collaborate with business unit heads and operational teams to understand financial performance, advise on cost control, and support commercial strategies.
Performance Monitoring:
- Develop dashboards and reporting tools to monitor financial performance, identify variances, and recommend corrective actions.
Cost Control & Profitability Analysis:
- Analyze cost structures and margin performance across products, services, and departments. Support initiatives to improve profitability.
Investment Appraisal & Business Cases:
- Evaluate capital expenditure proposals, new projects, and business initiatives to ensure financial viability and alignment with company goals.
Financial Reporting:
- Prepare monthly, quarterly, and year-end reports to support internal decision-making and board-level reporting.
Process Improvement:
- Enhance financial systems, workflows, and processes for improved accuracy, efficiency, and reporting speed.