Business Unit Controller*in (w/m/d)
Job ID: 3431 Datum: 04.01.2025 We are seeking a highly motivated and experienced Business Unit Controller to join our team. The successful candidate will be responsible for leading the financial planning, analysis, and reporting for a specific business unit, ensuring alignment with the company's overall strategic objectives. The Business Unit Controller will provide financial guidance and support to the business unit leadership team, drive business growth, and identify areas for cost optimization. Key Responsibilities:
Act as a Financial Business Partner with ownership of the full P&L, alongside working capital and investment/capex controlling. Accountable for timely and high-quality business controlling and reporting of the monthly financial results, driving one set of numbers and creating full transparency on drivers behind key areas. Drive and optimize business performance, deep dives and analytics and drive continuous improvements and standardization across the business finance area. Financial Planning and Analysis:
Develop and manage the business unit's annual budget, forecasts, and financial plans in conjunction with Group guidance. Maintain financial investment overview (Capex). Analyze financial performance, identifying trends, risks, and opportunities for improvement. Provide financial insights and recommendations to the business unit leadership team. Financial Reporting:
Prepare and review financial reports, including income statement & balance sheet as part of month end close. (Including inventory & operations controlling). Ensure compliance with accounting standards, regulatory requirements, and company policies. Support the streamlining and standardizing of business finance processes, systems and reporting. Risk Management/Compliance:
Identify and assess financial risks, developing mitigation strategies to minimize their impact. Ensure compliance with internal controls and risk management policies. Requirements:
Bachelor's degree in Accounting, Finance, or related field. (ACCA/ACA qualified/qualified by experience). Minimum 5 years of experience in financial planning, analysis, and reporting. Proven track record of driving business growth, cost optimization, and process improvement. Strong analytical, problem-solving, and communication skills. Ability to work in a fast-paced environment, prioritizing multiple tasks and deadlines. Proficiency in financial planning and analysis tools, such as Excel, financial software, and data analytics platforms including experience in SAP/SAP4HANA (or similar ERP system). Self-starter with a can-do attitude and a strong drive for continuous learning. What We Offer:
Competitive salary and bonus structure. Opportunities for professional growth and development. Collaborative and dynamic work environment.
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Job ID: 3431 Datum: 04.01.2025 We are seeking a highly motivated and experienced Business Unit Controller to join our team. The successful candidate will be responsible for leading the financial planning, analysis, and reporting for a specific business unit, ensuring alignment with the company's overall strategic objectives. The Business Unit Controller will provide financial guidance and support to the business unit leadership team, drive business growth, and identify areas for cost optimization. Key Responsibilities:
Act as a Financial Business Partner with ownership of the full P&L, alongside working capital and investment/capex controlling. Accountable for timely and high-quality business controlling and reporting of the monthly financial results, driving one set of numbers and creating full transparency on drivers behind key areas. Drive and optimize business performance, deep dives and analytics and drive continuous improvements and standardization across the business finance area. Financial Planning and Analysis:
Develop and manage the business unit's annual budget, forecasts, and financial plans in conjunction with Group guidance. Maintain financial investment overview (Capex). Analyze financial performance, identifying trends, risks, and opportunities for improvement. Provide financial insights and recommendations to the business unit leadership team. Financial Reporting:
Prepare and review financial reports, including income statement & balance sheet as part of month end close. (Including inventory & operations controlling). Ensure compliance with accounting standards, regulatory requirements, and company policies. Support the streamlining and standardizing of business finance processes, systems and reporting. Risk Management/Compliance:
Identify and assess financial risks, developing mitigation strategies to minimize their impact. Ensure compliance with internal controls and risk management policies. Requirements:
Bachelor's degree in Accounting, Finance, or related field. (ACCA/ACA qualified/qualified by experience). Minimum 5 years of experience in financial planning, analysis, and reporting. Proven track record of driving business growth, cost optimization, and process improvement. Strong analytical, problem-solving, and communication skills. Ability to work in a fast-paced environment, prioritizing multiple tasks and deadlines. Proficiency in financial planning and analysis tools, such as Excel, financial software, and data analytics platforms including experience in SAP/SAP4HANA (or similar ERP system). Self-starter with a can-do attitude and a strong drive for continuous learning. What We Offer:
Competitive salary and bonus structure. Opportunities for professional growth and development. Collaborative and dynamic work environment.
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