Business Controller Americas, Bu Cranes

Hyva Group; Caxias do Sul; Presencial; BRL 180 000 - 260 000; Tempo integral

Resumo da oferta

A leading global manufacturing firm in Caxias do Sul is seeking a Business Controller to lead financial activities, support commercial teams, and drive profitable growth. The ideal candidate will have proven experience in financial analysis, budgeting, and project leadership. Responsibilities include managing margin analysis, anticipating market trends, and performing variance analysis to ensure business goals are met. This position is integral to fostering an inclusive environment where diverse perspectives are valued.

Qualificações

• Proven experience in financial analysis, budgeting, and forecasting.
• Strong commercial acumen with ability to anticipate market trends.
• Expertise in product costing and cost optimization.
• Expertise in product costing and cost optimization.
• Effective project leadership and cross-functional collaboration.

Responsabilidades

• Drive profitable growth by margin analysis.
• Anticipate market developments and trends.
• Perform variance analysis against budget and forecast.
• Perform variance analysis against budget and forecast; propose actionable measures to close gaps.
• Define KPIs to ensure success of both operations and commerce; monitor performance within the business unit.
• Own product cost through projects and drive cost reduction to stay competitive.
• Support sales and product performance analysis post-launch; drive financial performance improvement initiatives.
• Initiate and lead harmonization and improvement projects; provide ad hoc analysis as needed.

Conhecimentos

Financial analysis

Budgeting

Forecasting

Commercial acumen

KPI definition

Cost optimization

Project leadership

Cross-functional collaboration

Project leadership

Cross-functional collaboration

Descrição da oferta de emprego

Business Controller Americas, Bu Cranes page is loaded## Business Controller Americas, Bu Craneslocations: Brazil - Caxias do Sul (Cranes)time type: Full timeposted on: Posted 30+ Days Agojob requisition id: JR100081The Business Controller is leading the activities to support commercial team on business decision and opportunity identification and improve transparency to better achieve business target. Partnering closely with sales, operation, product line, R&D and management team of business unit to boost profitable growth in the market and segment.**Key Responsibilities*** Drive profitable growth by margin analysis and porvide transparent business status quo to the management, foresee and alarm potential business risks* Anticipate market developments/external trends, staying ahead of competitors and market to build effective solutions Responsible for budget abd forecast cycle. Coordinate with all relevant functions to prepare a reliable and explanable budget and forecast. Challenge the functions to achieve business target* Perform variance analysis against budget and forecast to bridge the business gap and provide actionable proposals to business to mitigate the unexpected impact and recover the performance* Define the relevant key performance indicators (KPIs) to ensure the success of both operation and commerce* Monitor the performance within business unit* Own product cost through the project and drive the cost reduction of the product to be competitive in the new market* Follow up the sales and product performance in revenue after product launch* Drive financial performance improvement initiatives throughout business (cost reduction, asset management, capital efficiency, productivity, etc.);* Initiate and lead the harmonization and improvement projects* Provide ad hoc analysis to address business needs### **Key Requirements*** Proven experience in financial analysis, budgeting, and forecasting* Strong commercial acumen with ability to anticipate market trends* Skilled in KPI definition and performance monitoring* Expertise in product costing and cost optimization* Effective project leadership and cross-functional collaboration*Your Location:*Brazil - Caxias do Sul (Cranes)**Diversity, Equity & Inclusion (DEI) **We are an inclusive employer that welcomes all backgrounds, perspectives, and experiences. Regardless of your origin, gender, age, sexual orientation, beliefs, disability, or political views, we value diversity and believe that unique perspectives drive innovation and success.********Join us and be part of a team where everyone belongs!****