Business Unit Controller

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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 .: 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