Global Business Unit Controller

CFS; Pittsburgh (Allegheny County); Hybrid; USD 140,000 - 170,000; Full time

Job summary

CFS, Pittsburgh-based with hybrid work, seeks a Global Business Unit Controller to own planning, forecasting, and financial reporting across sites and product lines. You will drive profitability, manage P&L, and partner with Operations, Sales, Engineering, and Supply Chain leadership.

Ideal candidates bring 7+ years in FP&A or related finance roles with P&L responsibility, strong modeling skills, and experience in manufacturing or tech environments. Join a stable, growth-oriented organization.

Qualifications

• 7+ years of FP&A, operational finance, or business finance experience with P&L responsibility.
• Strong budgeting, forecasting, financial modeling, and variance analysis skills.
• Experience in manufacturing/industrial or complex operating environments.

Responsibilities

• Lead annual budgeting, forecasting, and long-range financial planning for a global business unit.
• Manage full P&L analysis, including revenue, gross margin, operating expenses, and EBITDA performance.
• Develop financial models, scenario analyses, KPI reporting, and executive-level presentations.
• Partner with Operations and Supply Chain leaders to evaluate costs and margin improvement opportunities.
• Drive financial reporting accuracy, forecasting effectiveness, and process improvements across locations.

Skills

FP&A

Budgeting & Forecasting

Financial Modeling

Variance Analysis

Excel (Advanced)

SAP

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

Excel (Advanced)

Job description

Pittsburgh, PA (Hybrid)

• Serve as the primary finance partner to global business unit leadership with direct exposure to strategic decision-making.
• Influence financial performance across multiple sites, regions, and product lines in a complex global environment.
• Gain broad ownership of planning, forecasting, reporting, and operational finance initiatives.
• Play a key role in driving profitability, margin improvement, and business growth.
• Collaborate with executive leaders across Operations, Sales, Engineering, and Supply Chain.
• Join a stable, innovative organization where finance has a meaningful seat at the table.

Why This Opportunity Stands Out

• Serve as the primary finance partner to global business unit leadership with direct exposure to strategic decision-making.
• Influence financial performance across multiple sites, regions, and product lines in a complex global environment.
• Gain broad ownership of planning, forecasting, reporting, and operational finance initiatives.
• Play a key role in driving profitability, margin improvement, and business growth.
• Collaborate with executive leaders across Operations, Sales, Engineering, and Supply Chain.
• Join a stable, innovative organization where finance has a meaningful seat at the table.

Target Compensation

$140,000 – $170,000

Key Responsibilities For The Global Business Unit Controller

• Lead annual budgeting, forecasting, and long-range financial planning for a global business unit.
• Manage full P&L analysis, including revenue, gross margin, operating expenses, and EBITDA performance.
• Develop financial models, scenario analyses, KPI reporting, and executive-level financial presentations.
• Partner with Operations and Supply Chain leaders to evaluate manufacturing costs, productivity, and margin improvement opportunities.
• Drive financial reporting accuracy, forecasting effectiveness, and process improvement initiatives across multiple locations.

Qualifications For The Global Business Unit Controller

• Bachelor’s degree in Accounting, Finance, or a related field.
• 7+ years of FP&A, operational finance, or business finance experience with P&L responsibility.
• Strong background in budgeting, forecasting, financial modeling, and variance analysis.
• Experience within manufacturing, industrial, technology, or other complex operating environments; SAP and advanced Excel skills preferred.

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