Business Controller - Group Finance

Key Highlights

• Act as the financial business partner to the leadership across Sales, Project Management and R&D, supporting strategic and operational decision-making through financial insights and recommendations..
• Prepare and consolidate monthly performance reporting, ensuring management has a reliable view of financial and operational performance.
• Perform P&L variance analysis, identify key performance drivers and translate findings into practical actions for the business.
• Lead forecasting processes covering revenue, order intake, project performance, SG&A and annual budgeting, improving transparency and financial predictability.
• Drive financial management of projects and act as a financial partner in monthly project reviews with Project Managers, strengthening cost control, accountability and financial discipline.