Business Controller
Core
Business Controller role in a technically advanced industrial environment with nuclear service connections, focusing on financial clarity for local operations and business units.
Role type
Business Controller
Builds
Financial reporting, budgeting, forecasting, and process improvement for local business units and projects.
Domain
Industrial services / Nuclear services / Finance
Deliverable
dashboards & analysis
Required skills
P&L analysis, balance sheet analysis, financial KPI tracking, revenue recognition, gross profit analysis, cash flow analysis, SG&A analysis, absorption costing, monthly closing, budgeting, forecasting, project tracking, financial process digitalization
Preferred skills
SAP, Tableau, Power BI, Alteryx, project controlling, industrial/international/security-sensitive industry experience
Technologies
SAP, Tableau, Power BI, Alteryx, MS Excel
Responsibilities
Analyze P&L, balance sheet items, and relevant financial KPIs; Follow up on revenue recognition, gross profit, cash flow, SG&A, and absorption; Present financial status clearly to management; Work on monthly closing, budget, and forecasting for local operations and business units; Handle project controller tasks and support project follow-up; Collaborate with Business Administration, commercial functions, and local/global stakeholders; Contribute to the development and digitalization of financial processes.
Seniority
Mid-level, hands-on IC