Regional Business Controller

Regional Business Controller

Department: Finance Reports to: VP of Finance Location: Grovetown, Georgia Shift: 1st FLSA Status: Exempt

The Regional Business Controller serves as a senior finance business partner to regional and mining management teams. The role supports the Regional CFO North America / VP Finance GIW / Global Mining Controller in improving business performance, strengthening management accounting maturity, enhancing profitability, and supporting strategic decision-making across the North America region and the Global Mining organization. This position complements the Regional Controller function.

While the Regional Controller focuses primarily on financial integrity, reporting, tax, audit, governance, and compliance, the Regional Business Controller focuses on business performance, management accounting, operational finance, and value creation.

• Partner with Managing Directors and management teams to review financial performance, identify risks and opportunities, and develop corrective actions.
• Support regular business reviews and performance discussions with fact-based financial analysis and constructive challenge.
• Analyze business drivers, including sales development, margin performance, productivity, cost structure, working capital, and cash flow.
• Lead or support performance improvement initiatives for businesses requiring enhanced financial or operational focus.
• Provide financial guidance for business decisions while maintaining an independent controlling perspective.

• Drive the implementation and continuous improvement of management accounting standards across regional and mining businesses.
• Promote consistent application of cost accounting methods, cost center structures, labor and machine rate calculations, overhead allocation methods, and profitability reporting.
• Assess the management accounting maturity of operating companies and develop practical improvement roadmaps.
• Support local finance organizations in improving cost transparency, product and project profitability analysis, inventory valuation, and manufacturing performance measurement.
• Identify limitations in legacy ERP systems and help develop pragmatic workarounds, reporting enhancements, and longer‑term improvement concepts.

• Challenge forecast and budget assumptions from a business-performance perspective, in cooperation with the Regional Controller and local finance teams.
• Support preparation and review of business plans, strategic plans, capital investment requests, and restructuring proposals.
• Prepare financial analyses and business cases for management decisions, including profitability, payback, cash flow, and sensitivity analyses.
• Support the Regional CFO and Global Mining Controller with presentations, performance reviews, strategic analyses, and special projects.

• Analyze profitability by business unit, product line, customer segment, project, market, and company where data is available.
• Support initiatives to improve margins, cost absorption, productivity, pricing discipline, working capital, and return on investment.
• Partner with Operations, Sales, Product Management, Engineering, and Finance to improve financial transparency and fact-based decision-making.
• Facilitate best‑practice sharing across regional and mining organizations, particularly in cost accounting, management reporting, and performance management.

• Work closely with the Regional Controller to ensure business analysis is aligned with group reporting, forecast timelines, and controlling standards.
• Cooperate with local controllers and finance teams to improve data quality, reporting usefulness, and business understanding.
• Support the development of regional controlling standards, tools, dashboards, and management reporting concepts.
• Perform other duties, special projects, and ad hoc analyses as assigned by the Regional CFO.

• Bachelor’s degree in Finance, Accounting, Business Administration, Economics, Engineering, or related field…