Business Controller
Core
Business Controller supporting operational performance, budgeting, and investment decisions for a manufacturing site.
Role type
Business Controller
Builds
Financial reporting, budgets, forecasts, and business case analyses for site operations.
Domain
Defense manufacturing / Industrial production
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial controlling, cost modeling for production, variance analysis, budgeting, forecasting, business case preparation, ERP system logic
Preferred skills
Matrix organization experience, ERP system development
Responsibilities
Ensure accurate site financial reporting, develop KPIs for financial performance, support goal achievement and continuous improvement, analyze and present financial results, maintain and develop financial routines, support quoting for customer orders and investments, lead budget and strategic planning processes, contribute to unified financial processes across the group