Strategic BU Controller: P&L, FP&A, SAP

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

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