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

4 to 360 hours of flexible workload
certificate valid 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. Learn to create budgets, examine labour and overhead variances, model scenarios, and develop straightforward KPI dashboards. Acquire the tools to manage profitability, present results confidently, and aid swifter, sounder decisions in a production setting.
Elevify Advantages
Develop Skills
- Build realistic manufacturing budgets: quick, precise, and operations-oriented.
- Analyse production variances: trace cost discrepancies to actual shop-floor factors.
- Optimise margins by line: connect product mix, pricing, and efficiency to profits.
- Design KPI dashboards: transform OEE, yield, and labour data into actionable insights.
- Conduct scenario and sensitivity analysis: rigorously test plans in a hands-on manner.
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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