Job Description

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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...

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