Business Unit Controller

ITech Consult AG; Zürich; Vor Ort; CHF 140.000 - 190.000; Vollzeit

Zusammenfassung

ITech Consult AG in Zurich is seeking a seasoned Business Unit Controller (m/w/d) to act as a strategic financial partner for the BU. You will drive P&L, balance sheet, and cash flow, deliver monthly reporting, and build robust financial models for internal initiatives.

Responsibilities include forecasting, budgeting, CAPEX evaluation, and close collaboration with BU management. The role requires 5+ years in financial controlling and SAP FI/CO expertise, with fluency in English, German, and

Qualifikationen

• Completed educational degree in Finance or related field.
• Minimum 5 years' experience in financial controlling.
• Experience with monthly financial reporting to senior management.
• Expertise in SAP FI/CO and other tools.
• Excellent presentation and stakeholder management skills.
• Languages: English, German, French.

Aufgaben

• Act as sparring partner for the BU in all financial matters.
• Drive P&L, balance sheet, and free cash flow performance with BU leadership.
• Prepare monthly financial reporting to senior management with insights.
• Review project performance and assess risks/opportunities with BU PM.
• Conduct cost center reviews with BU functional leaders.
• Lead financial planning and analysis including forecasting and budgeting.
• Build financial models and business cases for internal initiatives.
• Perform make-or-buy assessments and manage CAPEX processes.
• Support audits with financial documentation.

Kenntnisse

Financial controlling

Stakeholder management

Presentation skills

Financial reporting

Ausbildung

Degree in Finance or related field

Tools

SAP FI/CO

Other financial tools

Jobbeschreibung

This job posting was published here directly by one of our clients. The State Secretariat for Economic Affairs has no control over its content or quality.

Business Unit Controller

Business Unit Controller (m/w/d)
Business Unit Controller (m/w/d) - P&L/ balance sheet/ financial models/ Cash flow/ SAP FI/CO / English/German / French
For our customer, An Aerospace company based in Zurich we are looking for a highly qualified Business Unit
Controller (f/m/d).
Business Unit Controller (m/w/d)
Business Unit Controller (m/w/d) - P&L/ balance sheet/ financial models/ Cash flow/ SAP FI/CO / English/German / French
For our customer, An Aerospace company based in Zurich we are looking for a highly qualified Business Unit Controller (f/m/d).
Background:
In this interim role, you would act as a strategic financial partner for the Business Unit, driving financial
performance, transparency, and consistency. Responsibilities include managing P&L, balance sheet, free cash
flow, and conducting financial planning, analysis, and reporting.
Tasks & Responsibilities:

• Act as sparring partner for the Business Unit in all financial matters
• Drive P&L, balance sheet, and free cash flow performance together with BU leadership. Control the
  business with key performance indicators that drive the success of the unit, providing high transparency and consistency
• Prepare and communicate monthly financial reporting to senior management, providing insights and
  recommendations.
• Review and challenge project performance and evaluate the risks and opportunities in close
  collaboration with BU Program Management.
• Conduct cost center reviews with the BU's functional leaders and evaluate cost-improvement
  opportunities.
• Understands the dynamics and dependencies of the cash flows of the units and has the influence into the organization to drive it
• Lead financial planning and analysis, including forecasting, budgeting, and business planning.
• Build financial models and business cases for internal initiatives, including CAPEX, and external customer projects.
• Perform make-or-buy assessments and manage CAPEX processes.
• Support internal and external audits by preparing financial documentation, responding to audit requests, and following up on agreed actions.
  Must Haves:
  ? A Completed educational Degree in Finance or related field
  ? Minimum 5 years of experience in Financial controlling
  ? Experience with monthly financial reporting to Senior management
  ? Expertise in SAP FI/CO and other tools
  ? Excellent presentation and stakeholder management skills
  Languages:
  English
  German
  French
  Reference nr.: 925201
  Role: Business Unit Controller (m/w/d)
  Industry: Aerospace
  Workplace: Zurich
  Workload: 100%
  Start date: ASAP
  End date:

About us:
ITech Consult is an ISO 9001:2015 certified Swiss company with offices in Germany and Ireland. ITech Consult specialises in the placement of highly qualified candidates for recruitment in the IT, Life Science & Engineering sectors.
We offer recruitment & payroll services. This is free of charge for our candidates and we do not charge any additional fees for payroll services.

• Work location 8052 Zürich (ZH)
• Workload 100%
• Employment start By agreement
• Employment duration Temporary
• By online Online form