Business Controller BA - APU
Core
Strategic business partner supporting the General Management and business unit leaders in driving profitable and sustainable growth for the APU cluster (Argentina, Paraguay, Uruguay) through financial management, performance analysis, and decision support.
Role type
Senior Business Controller (FP&A)
Builds
Financial plans, forecasts, performance dashboards, and strategic recommendations for business units
Domain
Industrial services / Financial management
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial analysis, budgeting and forecasting, IFRS 15 compliance, cost control, variance analysis, internal control standards, ERP systems, advanced Excel
Preferred skills
Master's degree in Finance or Project Evaluation, strategic vision, stakeholder influence
Technologies
ERP systems, Excel
Responsibilities
Act as a business partner providing financial analysis and recommendations; Monitor business line profitability and propose improvement actions; Lead Budget, Forecast, and financial planning processes; Supervise and analyze key financial and operational indicators; Ensure correct revenue recognition under IFRS 15; Manage expense control, provisions, and regional allocations; Identify risks and develop action plans; Participate in business committees; Lead and develop the Management Control team
Seniority
Senior, hands-on IC