Global BU Operations Controller
Core
Drive operational controlling and cost analysis for global manufacturing units, acting as a trusted business partner to Operations leadership to support decision-making and profitability.
Role type
Senior IC Global BU Operations Controller
Builds
Management reports, cost accounting frameworks, and financial insights for global manufacturing footprint
Domain
Engineering and Manufacturing
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial reporting, cost accounting, budgeting and forecasting, ERP systems (SAP), stakeholder management, team leadership, strategic analysis, project management, commercial awareness
Preferred skills
Experience in Engineering/Manufacturing environments, transformation initiatives, continuous improvement methodologies
Technologies
SAP, Microsoft Excel, Microsoft PowerPoint
Responsibilities
Lead the Operations Controlling team and ensure alignment with business objectives; drive operational and cost analysis for the BU at the Operations level; oversee planning, budgeting, and forecasting processes; produce core finance management reporting and analysis; coordinate with Legal for risk management policies; manage continuous improvement initiatives for the controlling function; provide key operational decision-makers with accurate financial information; support the GPOs in establishing procedures for the Cost Accounting function.
Seniority
Senior, hands-on IC with management responsibilities