Budget Controller
Core
Managing billings, asset investment, monthly forecasting, business planning, and central charges for a manufacturing entity.
Role type
Senior Finance Controller (Budgeting & Reporting)
Builds
Monthly financial reports, current forecasts, and business plans for the manufacturing division.
Domain
Manufacturing / Industrial Engineering
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial analysis, Budgeting, Forecasting, Business Planning, Financial reporting, Project management, Process management, Data analysis, Financial software proficiency, Time management
Preferred skills
Manufacturing industry experience, Multinational company experience, IFRS/VAS reporting knowledge, Presentation skills, Change management
Technologies
SAP, IBM, HFM, Oracle, Excel
Responsibilities
Manage billings for products and intercompany services, oversee asset investment management, prepare monthly and current financial forecasts, handle central charges management, lead finance controlling projects
Seniority
Mid-Senior, hands-on IC