Job Description
The Business Controller leads activities supporting the commercial team in business decisions and opportunity identification, aiming to improve transparency and better achieve business targets. By partnering closely with sales, operations, product line, R&D, and the business unit management team, the role boosts profitable growth in the market and segment.
Key Responsibilities
- Drive profitable growth through margin analysis and provide transparent business status quo to management, foresee and alert potential business risks.
- Anticipate market developments and external trends, staying ahead of competitors and market dynamics to build effective solutions.
- Lead the budget and forecast cycle – coordinate with relevant functions to prepare reliable and explainable budgets and forecasts, and challenge functions to achieve business targets.
- Perform variance analysis against budget and forecasts to bridge business gaps, providing actionable...