Business Controller Junior

**A Snapshot of Your Day**
As a Business Controller, you will act as a strategic financial partner to the Factory CFO, ensuring the accuracy of financial data and supporting key decisions that drive the factory's performance.
Your day will involve preparing and consolidating budgets and forecasts, monitoring essential KPIs such as Order Intake, Revenue, Profit, and Free Cash Flow, and performing variance analysis to provide transparent insights and recommendations.
You will oversee factory utilization and absorption, manage cost center budgets and CAPEX, maintain clean books and records, and ensure accurate product costing across production lines.
Working closely with operational leaders, you will identify improvement opportunities, strengthen profitability, and contribute directly to the financial excellence and growth of the execution unit.
**How You'll Make an Impact**
- Lead and manage the complete budgeting and forecasting cycle for key financial KPIs.