Position Overview
What you will do
As Market Operations Business Controller you will:
Be responsible for the compilation of data, analysis & structuring of information used by the Processing Solutions & Equipment sales team and Finance Director;Interpret financial information on costs, prices, expenses, and revenues and make recommendations to Processing and Sales Directors;Perform detailed variance analysis (Sales, cost, margin) at different levels (e.g., Category, Product, Customer, Project) and drive or recommend corrective actions where needed;Perform business case follow-up (actual vs. initial assumptions, benefit realization) on investments and other key business initiatives;Support the quarterly forecasting process and annual financial planning, incorporating relevant business and economic indicators when applicable;Support the development and implementation of new tools, processes and procedures w...