Business Unit Controller Course
This course equips participants with essential skills for managing financial performance in business units, focusing on budgeting, variance analysis, margin optimization, KPI design, and scenario planning in manufacturing environments.

4 to 360 hours flexible workload
valid certificate in your country
What will I learn?
The Business Unit Controller Course provides you with practical skills to understand unit economics, margins, and cost structures, then connect them to actual performance drivers. Learn to create budgets, analyse labour and overhead variances, simulate scenarios, and design clear KPI dashboards. Acquire the tools to manage profitability, explain results with confidence, and support better, faster decisions in a production environment.
Elevify advantages
Develop skills
- Build realistic manufacturing budgets: fast, accurate, and operations-focused.
- Analyse production variances: trace cost gaps to real shop-floor drivers.
- Optimise margins by line: link mix, pricing, and efficiency to profit.
- Design KPI dashboards: turn OEE, yield, and labour data into clear actions.
- Run scenario and sensitivity analysis: stress-test plans in a practical way.
Suggested summary
Before starting, you can change the chapters and the workload. Choose which chapter to start with. Add or remove chapters. Increase or decrease the course workload.What our students say
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