Business Controller
Core
Strategic business partner leading financial governance, performance transparency, and value creation for a specific business unit within an international group.
Role type
Senior Business Controller (Strategic Finance Partner)
Builds
Financial insights, business cases, forecasts, and performance reports for operational leadership.
Domain
Industrial manufacturing (Cartonboard) / Financial Controlling
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial modeling, variance analysis, profitability analysis, driver-based forecasting, IFRS knowledge, ERP/OneStream proficiency, Excel advanced, scenario simulation, cost optimization, inventory management, process improvement.
Preferred skills
Project management experience, MES integration knowledge, data-driven decision process development.
Technologies
OneStream, ERP systems, MS Office (Excel), MES
Responsibilities
Partner with sales, operations, and supply chain for tactical decision-making; conduct variance analysis and explain deviations; lead financial and operational performance management; analyze and optimize cost structures; optimize working capital levels; support business case calculations and capex processes.
Seniority
Senior, hands-on IC with strategic partnership focus