Strategic Performance Controller

Is-International-Services; Roswell (GA); On-site; USD 90,000 - 130,000; Full time

Job summary

Is-International-Services is seeking a data-driven Financial Analyst - Performance Controller to partner with regional leadership and cross-functional teams. You will drive transparency, protect margins, and ensure segment targets are met.

Responsibilities include budgeting, rolling forecasts, variance analysis, and managing SAP reporting, with exposure to Power BI or other modern tools. The role requires strong Excel skills and the ability to thrive under pressure in a multi-project environment.

Qualifications

• Bachelor's Degree in Accounting, Finance, or Business Administration.
• 3–8 years of professional experience in corporate finance, project controlling, or performance management.
• Advanced Microsoft Excel skills and ability to manipulate large datasets efficiently.
• Strong background in SAP reporting; exposure to modern reporting tools (Power BI, SharePoint) is a plus.

Responsibilities

• Drive Financial Transparency: Budgeting, rolling forecasts, variance analysis, labor rate tracking, and contractor cost management.
• Deliver Strategic Reporting: Prepare and analyze monthly management packages across P&L, balance sheets, and cash flow statements.
• Lead Financial Planning: Coordinate annual budget and quarterly forecasting; validate assumptions and standardize models.
• Own Closing Activities: Contribute to month-end closing, journal entries, reconciliations, and reviews.
• Manage Project Operations: SAP contract setups, customer invoicing, accounts receivable, and monitoring tax requirements.

Skills

Advanced Excel

Variance analysis

Budgeting

Forecasting

Data analysis

Education

Bachelor's Degree in Accounting, Finance, or Business Administration

Tools

SAP

Power BI

Job description

Is-International-Services is seeking a data-driven Financial Analyst - Performance Controller to partner with regional leadership and cross-functional teams. You will drive transparency, protect margins, and ensure segment targets are met.

Responsibilities include budgeting, rolling forecasts, variance analysis, and managing SAP reporting, with exposure to Power BI or other modern tools. The role requires strong Excel skills and the ability to thrive under pressure in a multi-project environment.