Cost And Business Controller M - F H/F AGL Group

The Cost and Business Controller supports management and operations by providing financial and operational analysis to improve performance, profitability, and decision-making.

The role ensures reliable reporting, monitors business performance, and acts as a finance partner to operational teams by translating operational activity into financial insights.

· Preparing monthly financial and operational reports in line with Group standards and deadlines.

· Analysing revenues, costs, and margins, and explaining performance against budget and forecasts.

· Developing and monitoring annual budgets, forecasts, and multi-year business plans in coordination with finance and operations.

· Analysing variances between forecasts and actual results and proposing corrective actions.

· Monitoring and analysing key performance indicators (KPIs) related to activity, productivity, and profitability.

· Supporting operational teams in understanding financial performance and improving cost efficiency.

· Implementing and maintaining management reporting tools and dashboards for senior management.

· Supporting investment analysis and ensuring financial follow-up of projects and CAPEX.

· Contributing to strategic projects such as business development initiatives, restructuring, or operational improvements.

· Ensuring consistency and reliability of financial and operational data across reporting tools and systems.

· Preparing ad-hoc financial and business analyses requested by management.