Business Controller
Core
Strategic finance partner driving financial transparency, discipline, and insight across operating expenses, headcount planning, and long-term capacity projections for manufacturing operations.
Role type
Business Controller (Finance)
Builds
Multi-year labor and capacity models, monthly financial forecasts, and executive-level reporting linking financial performance to operational outcomes.
Domain
Manufacturing / Cost Accounting
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
Cost accounting, financial analysis, workforce planning, variance analysis, business case support, data interpretation, MS Excel, MS PowerPoint, MS Word
Preferred skills
Master's degree in Accounting/Finance, FSAP manufacturing experience, statistical analysis
Technologies
MS Excel, MS PowerPoint, MS Word
Responsibilities
Lead Opex and headcount planning during annual and long-range planning cycles; Own monthly financial close activities for labor, PWO, and Opex; Analyze production work order variances including labor efficiency, rate, and volume impacts; Develop and maintain annual labor rate assumptions and capacity models; Act as a trusted finance partner to Business Line leaders providing insights for operational and strategic decisions.
Seniority
Mid-Senior Level (6+ years experience)