Business Controller, Operations & Technology
Core
Finance business partner supporting Operations & Technology areas in supply chain, focusing on performance analysis, budgeting, forecasting, and financial reporting to drive operational efficiency and strategic decision-making.
Role type
Senior Business Controller (Supply Chain)
Builds
Financial models, reporting frameworks, and cost transparency tools for leadership visibility.
Domain
Consumer Goods / Supply Chain / Finance
Deliverable
dashboards & analysis
Required skills
Performance analysis, budgeting, forecasting, month-end close, consolidation, standard cost principles, financial modeling, data analysis
Preferred skills
Power BI, SAP, HFM, BW, Excel, PowerPoint
Technologies
Power BI, SAP, HFM, BW
Responsibilities
Lead performance analysis across sourcing, manufacturing, logistics, and warehousing; Drive operational efficiency by identifying improvement opportunities; Ensure timely delivery of planning, forecasting, and month-end close; Manage consolidation of actuals, budgets, forecasts, and long-term financial plans for Supply Chain; Develop and maintain reporting frameworks and financial models; Define and implement standardized financial controls.
Seniority
Mid-Senior, hands-on IC