Business Controller
Core
Drive planning, forecasting, and commercial performance analysis for a region, acting as a financial business partner to Sales and management.
Role type
Business Controller (Regional Finance)
Builds
Regional budgets, forecasts, management reports, and commercial insights for management and sales teams.
Domain
Manufacturing / Construction Materials (Rockwool)
Deliverable
dashboards & analysis
Required skills
Financial planning & forecasting, Variance analysis, Margin analysis, Cost control, Business partnering, Data analysis, ERP/BI tools, Process improvement
Preferred skills
Commercial acumen, Pricing strategy, Contract negotiation support, Stakeholder management
Technologies
ERP, BI tools