The Atomic Business Controller is responsible for the financial activities of the Atomic North America organization. This includes overall responsibility for various financial activities: financial performance and steering, budget and forecast preparation, operating expense management and control and regular financial results reporting.

Business Controlling – Planning & Control
- Manage all aspects of the Atomic North America financial budgeting and forecasting process by working with regional sales, finance, & commercial management and also the global BA finance and commercial teams.
- Financial and business planning, steering & monitoring performance and optimizing operating capital.
- Prepare, analyze and report financial results – sales trends, product gross margins, average net selling price analysis, direct operating expenses and inventory and balance sheet items
- Analyze Atomic North America results versus budget, forecast and prior year (sales, margins, operating expenses and inventory management) and drive actions needed to meet financial targets & overall brand objectives
- Provide financial impact analysis of sales program/discounting structures including: sales volume rebate agreements, coop agreement analysis, warranty/defective allowance analysis

Financial Reporting and Analysis
- Managerial and legal reporting using Hyperion and Hyperion Retrieve
- Conduct monthly financial reviews & governance meetings with Brand Leadership & Regional teams
- Prepare ad-hoc reports and analysis of financial data to support decision making on channels, customers, programs, etc.