Business Controller PU Special Metals på Alleima
Core
Business Controller driving financial control, forecasting, and operational decision support for a production unit manufacturing titanium and zirconium tubes for the nuclear industry.
Role type
Business Controller (Production Unit)
Builds
Seamless tubes of advanced stainless steel and special alloys for the nuclear power industry
Domain
Manufacturing / Nuclear Power / Special Metals
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial analysis, Forecasting, Budgeting, Costing, Variance analysis, Strategic planning, Financial reporting, Investment analysis, Excel proficiency
Preferred skills
Experience in manufacturing industry, Analytical mindset, Continuous improvement, Independent work, Cross-functional collaboration
Technologies
Excel
Responsibilities
Drive and develop financial processes for closing, forecasting, follow-up, planning, and economic goal control; Perform ongoing follow-ups and analyses to propose relevant actions based on results and deviations; Support operational and strategic decisions by translating economic data into clear decision-making inputs; Work with financial reporting, product costing, investments, and other business-related economic issues; Communicate economic outcomes and deviations to relevant stakeholders in a clear and visual manner; Collaborate closely with production, management, and other functions to contribute to common goals and results; Actively contribute to the production unit's management group with a holistic financial perspective on business development.