Director, TISC Budget Controller
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About The Position
The Budget Controller will manage and control OPEX (US$ 300 MM) and Capex (US$ 35 MM) budgets for the global Technical, Innovation and Supply Chain (TISC) function (a complex and global organization with 10 departments and over 1000 associates), as well as handling reporting (SEC letters, ESG reporting, RFAs, LRP, ABP, RE, actuals, etc.) and supporting TISC stakeholders for projects budget management (over US$ 100 MM overall, included in OPEX budgets), regional R D centers budgeting and FTE budgeting and reporting. This position will also handle strategic but also detailed budget discussions and presentations to TISC leadership team and will liaison with Platform Service and other global finance functions, within and outside TISC, to ensure proper budget discipline and efficiency, automated and digitized as much as possible, and that OPEX/Capex are invested in line with TISC Strategic Objectives and Big Rocks.
