Business Unit Controller (m/w/d)
Core
Financial business partner for the Ingredients Business Unit, providing strategic financial advice, planning, forecasting, and profitability analysis to drive operational performance.
Role type
Senior Business Unit Controller
Builds
Financial plans, forecasts, variance analyses, and profitability reports for the Ingredients business unit.
Domain
Food & Beverage Industry / Management Accounting
Deliverable
dashboards & analysis
Required skills
Management accounting, cost accounting, budgeting, forecasting, variance analysis, profitability analysis, investment appraisal, SAP, MS Excel
Preferred skills
BI tools (Power BI), production industry experience, English language skills
Responsibilities
Act as a financial sparring partner for the Business Unit management; prepare complex business economic relationships for decision support; lead planning, budgeting, and forecasting; create monthly, quarterly, and annual reports and analyze plan-actual variances; analyze product and customer profitability; evaluate raw material price developments and margins; support investment and project decisions with economic calculations; drive digitalization and automation of controlling processes.
Seniority
Senior, hands-on IC