Business Controller

【求人No NJB2301901】
We are seeking a proactive and results driven Business Controller to lead our annual budgeting process and establish a strong performance management framework for our After Sales function. Reporting directly to the CFO and working in close partnership with the Service Director the successful candidate will play a critical role in enhancing profitability driving business growth and ensuring operational efficiency.

＜Key Responsibilities＞
■Performance Management （～40%）
Establish and maintain a performance driven culture through effective business steering and financial oversight.
Design and maintain a robust cost center structure
Define and monitor key performance indicators （KPIs）
Conduct variance （GAP） analysis to track performance
Analyze cost structures and contribute to pricing strategies
Provide actionable business insights to support decision making

■Budgeting Forecasting （～20%）
Support senior leadership in strategic planning to ensure sustainable growth and financial health.
Lead the annual budgeting process
Prepare and update rolling forecasts
Analyze deviations and recommend corrective actions

■Projects Process Improvement （～40%）
Drive and support strategic initiatives aimed at growth efficiency and value creation.
Evaluate and develop business cases for new initiatives
Identify inefficiencies and recommend process improvements
Lead or contribute to cross functional projects to optimize operations

■Required Qualifications
Min. 7 years experience in Controlling and Finance
Project management experience
M365 Office application （especially excel）
Self driven and outspoken
Open to challenges and proactive seeking opportunities to improve.
Flexible and adaptable able to work in a fast paced and evolving environment.
Quick learner who can absorb new concepts and tools efficiently.
Strong communication skills both verbal and written; able to work effectively as part of a team.