Business Controller

The Wilton Factory Business Controller is a strategic finance partner responsible for driving financial transparency, discipline, and insight across operating expenses, headcount planning, and long-term capacity projections. This role leads Opex and workforce planning during the annual planning and long-range planning cycles, ensuring alignment between operational capacity, labor strategies, and financial outcomes. The position owns monthly close, actuals, and forecasting for labor and Opex, with a strong focus on analyzing production work order variances and clearly communicating cost drivers, trends, and risks to Business Line leadership. The Business Controller develops and maintains labor rate assumptions and applies them consistently across planning, forecasting, and business case support, enabling informed decision making around investments, productivity initiatives, and growth. Acting as a trusted advisor to Operations and Business Lines, this role connects financial results to operational performance, supports data driven decisions, and continuously improves planning, forecasting, and reporting processes to support sustainable long term business performance.