Business Controller

Join Our Global Centre of Expertise as a Business Controller – Indirect Cost CoE

Are you ready to make a significant impact in a dynamic and global organization? Our Centre of Expertise is looking for a talented Business Controller to join our team. In this role, you will be at the forefront of financial planning, budgeting and forecasting, analysis and reporting of headcount, labour cost, IT spend, and other operating expenses. You will work across all company business units and geographies and drive improvement projects impacting the whole business.

Job Summary

You will be responsible for providing and interpreting financial information for Sales and Revenue or Costs and supporting the Business Decision Support (BDS) organization in analyzing and monitoring trends. Reporting to the Finance Manager, you will be the Subject Matter Expert for key systems and models within the CoE Sales & Revenue or the CoE Costs. In this role, you will be responsible for i...