Business Unit Controller; m​/w​/d

Business Unit Controller (m/w/d)

For our customer, an Aerospace company based in Zurich we are looking for a highly qualified Business Unit Controller (f/m/d).

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.

• 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.

• ? 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

• English
• German
• French

Reference .: 925201 Role:
Business Unit Controller (m/w/d) Industry: Aerospace

Workplace:
Zurich
Workload: 100%

Start date:

ASAP
End date: 31.01.2027