Business Controller
Core
Support management decision-making through financial control, economic analysis, and reporting for an industrial pump manufacturer.
Role type
Business Controller
Builds
Periodic economic and financial reports, budget forecasts, and performance analysis dashboards
Domain
Industrial manufacturing (pumps) / Finance
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, Variance analysis, Financial reporting, Cost analysis, KPI definition, Excel proficiency, ERP knowledge
Preferred skills
Consulting background, English language skills
Responsibilities
Collect and process data from various business functions, Analyze variances between budget, forecast, and actuals, Prepare periodic economic and financial reports, Collaborate with Finance, Admin, and Operations to analyze company performance, Contribute to process improvement in control and reporting tools, Support the definition and monitoring of performance indicators