Business Unit Controller (m/w/d)
Core
Independent execution of monthly, quarterly, and annual closing activities; ensuring correct economic allocation; creating and analyzing regular reports for management and the executive board.
Role type
Business Unit Controller
Builds
Monthly, quarterly, and annual financial reports and forecasts for management
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial reporting, Cost accounting, Budgeting, Forecasting, Investment analysis, Pricing strategy, Business process optimization, SAP Finance modules, Business Intelligence (Power BI)
Preferred skills
None stated
Technologies
SAP, Power BI
Responsibilities
Execute monthly, quarterly, and annual closing activities; Create and analyze regular reports for management; Manage budget planning, forecasts, and long-term financial planning; Analyze revenue, cost, and profit developments to derive actionable recommendations; Support management in investment decisions and economic calculations; Accompany development, production, and customer projects from a commercial perspective; Monitor and optimize key performance indicators focusing on profitability, liquidity, and inventory management; Optimize and standardize existing controlling processes.