Business Controller
Core
Senior Business Controller supporting commercial/operational units with planning, performance analysis, and decision support by connecting financial results with operational drivers.
Role type
Senior Business Controller (Commercial Finance)
Builds
Budgets, forecasts, long-range plans, decision cases, scenario models, and management reporting.
Domain
Commercial Finance / Operational Strategy
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Business controlling, commercial finance, advanced modelling, analytical capability, connecting financial and operational drivers, challenging senior stakeholders, planning, reporting, decision support
Preferred skills
Pricing analysis, customer/product profitability, Power BI, modern planning tools, experience in fast-changing or international business
Responsibilities
Lead budget, forecast, and long-range planning; Analyse revenue, margin, cost, and operational drivers; Build decision cases and scenario models; Challenge assumptions and follow up agreed actions; Improve management reporting and performance measures; Partner with leaders on priorities, risks, and resource allocation
Seniority
Senior, hands-on IC