Senior Business Unit Controller (m/w/d),Brilon,Zwickau
Core
Senior Business Unit Controller driving financial control, budgeting, forecasting, and reporting for the Rail business unit of a global industrial battery manufacturer.
Role type
Senior Business Unit Controller
Builds
Monthly financial close, rolling forecasts, strategic multi-year plans, and management dashboards for the Rail business unit.
Domain
Industrial manufacturing (stationary and mobile energy solutions) / Financial Controlling
Required skills
Industrial cost accounting, IFRS/HGB, SAP CO (CO-PC, CO-PA), SAP FI, Excel (Power Query, Pivot), BI tools (Power BI, SAP Analytics Cloud), Variance analysis, Working Capital management, NPV/IRR calculations
Preferred skills
Experience in international manufacturing, Make-or-Buy decision support, Earned-Value Analysis
Technologies
SAP (CO-OM, CO-PC, CO-PA, FI), Power BI, Tableau, SAP Analytics Cloud
Responsibilities
Lead monthly financial close and reporting (P&L, Balance Sheet, Cash Flow, KPIs); Manage full budgeting process (OPEX, CAPEX, Revenue, Contribution Margin) and rolling forecasts; Perform variance analysis on revenue, costs, and margins; Advise leadership on investment decisions and pricing; Monitor R&D and customer projects for budget compliance; Optimize Working Capital and operational margins; Drive process automation and dashboard development.
Seniority
Senior, hands-on IC