Senior Business Controller
Core
Primary financial liaison between local manufacturing operations and the Center of Excellence, ensuring coordination of financial and project management activities for Latin America.
Role type
Senior Business Controller (Manufacturing)
Builds
Financial plans, budgets, forecasts, and cost frameworks for local operations.
Domain
Manufacturing / Industrial Engineering
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Inventory management, backlog tracking, customer order profitability analysis, utilization metrics analysis, strategic planning, sales and operations alignment, large capital project management, working capital planning, billing and revenue recognition, annual budgeting, detailed financial planning, rolling forecast management, plan analytics, risk management strategy development, cost control, cost framework development
Preferred skills
SAP, Tagetik, Qlik Sense
Responsibilities
Oversee accuracy and productivity of day-to-day activities for inventory management, backlog tracking, customer order profitability, and utilization metrics. Lead strategic planning to align sales and operations, large capital projects, and working capital planning. Manage and track capital and operating projects, including billing and revenue recognition. Develop the annual budget and manage detailed financial planning for country-specific operations. Refresh rolling forecasts to reflect changing business and economic conditions. Perform plan analytics to identify risks and opportunities, develop risk management strategies, and provide actionable insights. Define costing outcomes, develop cost frameworks, and ensure accurate cost control with a focus on optimizing local operations.
Seniority
Senior, hands-on IC