Business Controller
Core
Financial controller supporting a growth-oriented industrial division by driving profitability, managing budgets/forecasts, and providing decision support for project management.
Role type
Business Controller (Financial Planning & Analysis)
Builds
Financial reports, budgets, forecasts, and project tracking dashboards for an industrial division.
Domain
Industrial manufacturing / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial statement analysis, budgeting and forecasting, project tracking, profitability analysis, business partnering
Preferred skills
Unit4/Agresso/Mercur/IFS, Advanced Excel
Responsibilities
Analyze divisional performance trends, drive profitability improvement initiatives, manage budget and forecast cycles, support project managers with financial tracking, develop business understanding in complex flows
Seniority
Mid-level (3-7 years experience)