Business Controller
Core
Manage business controlling activities for a production unit, focusing on budgeting, forecasting, financial reporting, and performance follow-up to improve cost efficiency and profitability.
Role type
Business Controller (Production)
Builds
Financial strategies aligned with business objectives for the mining equipment production unit
Domain
Mining equipment manufacturing / Industrial production
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, financial reporting, performance analysis, business case preparation, investment proposal validation, stakeholder management, Microsoft Excel, SAP S/4HANA
Responsibilities
Provide financial insights and recommendations to support decision-making; Drive the forecast- and budget process for the production unit; Prepare and validate business cases and investment proposals; Build strong relationships with stakeholders across operations and management