Business Unit Operations Controller

The BU Operations Controller drives consistency, efficiency and value creation throughout the organization by improving, streamlining, standardizing and supervising these critical processes for the Areas of Responsibility:

• Planning: consistent and efficient forecasting and budgeting process based on clear, accurate assumptions
• Performance management: pro-actively monitor and challenge the financial and operational performance vs. entitlement (budget and forecast) coordinating the process in line with Group framework
• Reporting: clear, and insightful management reporting in line with Group guidelines (timeline, content)
• Governance: adequate risk management and internal control in place in compliance with Group framework (policies, authorization schedule).

The BU Operations Controller act as Business Partner to the overall BU Operations community interfacing Finance and Operations stakeholders at Global level, BU level or OC level.

As part of it:

• Support Operations strategic goals achievement by turning data into clear and concise analysis providing actionable insights and recommendations in order to improve Supply Chain results
• Act as Finance Business Partner in CAPEX and NPD processes (costing input)