Business Unit Controller Course
This course provides hands-on training in financial control for business units in manufacturing, covering budgeting, variance analysis, margin optimization, KPI development, and scenario modeling to enhance profitability and decision-making.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
The Business Unit Controller Course equips you with practical skills to grasp unit economics, margins, and cost structures, then connect them to actual performance drivers. You will learn to create budgets, examine labour and overhead variances, model scenarios, and develop straightforward KPI dashboards. Acquire the tools to manage profitability, explain outcomes confidently, and aid quicker, improved decisions in a manufacturing setting.
Elevify advantages
Develop skills
- Build practical manufacturing budgets: quick, precise, and focused on operations.
- Examine production variances: track cost differences to actual factory floor causes.
- Improve margins by product line: connect mix, pricing, and efficiency to profits.
- Create KPI dashboards: transform OEE, yield, and labour data into clear steps.
- Conduct scenario and sensitivity analysis: test plans rigorously in a hands-on manner.
Suggested summary
Before starting, you can change the chapters and 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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