Business Controller, Operations
Core
Drive financial transparency and strengthen operational performance through accurate KPI follow-up, high-quality analyses, and decision-making support for a global energy organization.
Role type
Senior Business Controller (Operations)
Builds
Management reporting, budgets, forecasts, and operational KPI dashboards
Domain
Renewable energy / High voltage power cables / Manufacturing
Deliverable
Dashboards & analysis
Required skills
Financial controlling, KPI monitoring, month-end closing, budgeting, forecasting, cost control, stakeholder management, analytical thinking, structured problem solving
Preferred skills
SAP, Business Intelligence (Power BI, Qlik)
Technologies
Microsoft Excel, SAP, Power BI, Qlik
Responsibilities
Monitor and analyze Operations performance; Conduct deep dive reviews of operational and financial results; Manage month end closing and produce management reporting; Lead and coordinate budgeting and forecasting; Perform ad hoc analyses to support decisions and efficiency improvements
Seniority
Senior, hands-on IC
