Business Unit Controller

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 nr.: 925201

Role: Business Unit Controller (m/w/d)

Industry: Aerospace

Workplace: Zurich

Workload: 100%

Start date: ASAP

End date:

If you are interested in this position, please send us your complete CV. If this position does not match your

profile and you would like to apply for another position directly, you can also send us your dossier via this

advert or to jobs\[at\]itcag\[dot\]com.

Contact us for more information about our company, our positions or our attractive payroll\-only programme:

.

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

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