Regional Business Controller
Core
Senior Finance business partner responsible for FP&A, business-performance management, management accounting, profitability, and decision support across North America.
Role type
Senior IC FP&A Business Controller
Builds
Forward-looking financial insights, performance improvement plans, and strategic financial analysis for North America operations.
Domain
Industrial manufacturing (pumps, valves) / Financial Planning & Analysis
Required skills
FP&A, forecasting, budgeting, long-range planning, business partnering, management accounting, profitability analysis, cash flow analysis, variance analysis, scenario analysis, cost allocation, management reporting, KPI development, data analysis, Excel, ERP systems
Preferred skills
Master's degree, professional Finance/accounting qualification, international industrial/manufacturing experience, matrixed organization experience, experience with multiple legal entities
Technologies
Excel, ERP systems, BI tools
Responsibilities
Lead North America forecast, budget, and long-range planning processes; Partner with senior leadership to challenge assumptions and drive performance improvement; Analyze actual performance vs budget/forecast and identify drivers; Develop and improve regional management reporting, KPIs, and dashboards; Strengthen management accounting maturity and cost structures; Collaborate with local Finance teams to translate group principles into regional solutions.
Seniority
Senior, hands-on IC