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The Business Controller will act as a strategic partner to the management team, providing financial insights and analysis to support decision-making, improve performance, and ensure financial integrity across operations.
Key Responsibilities
Financial Planning & Analysis
Lead budgeting, forecasting, and long-term financial planning processes.Analyze variances between actuals, budget, and forecasts, and provide actionable insights.Controlling & Reporting
Prepare monthly, quarterly, and annual financial reports for internal and group-level stakeholders.Ensure compliance with internal controls and group reporting standards.Business Partnering
Collaborate with operational departments (production, purchasing, R&D) to monitor KPIs and drive cost efficiency.Support investment decisions and project evaluations with financial modeling and ROI analysis.Process Improveme...