Senior Business Unit Controller (m/w/d)
Core
Senior Business Unit Controller responsible for financial control, monthly closing, budgeting, forecasting, and strategic advisory for the Rail business unit.
Role type
Senior Business Unit Controller
Builds
Monthly financial reports (P&L, Balance Sheet, Cashflow), rolling forecasts, strategic multi-year plans, and automated management dashboards.
Domain
Rail industry, Financial Controlling
Required skills
Financial reporting (HGB), Budgeting (OPEX/CAPEX), Forecasting, Variance Analysis, Strategic Advisory (NPV/IRR), Working Capital Management, SAP CO-OM/CO-PC/CO-PA, BI Tools (Power BI/Tableau)
Technologies
SAP, Power BI, Tableau
Responsibilities
Lead monthly closing and period-end adjustments, manage the full budgeting and forecasting process, perform detailed variance analysis on margins and costs, advise leadership on investment and pricing decisions, monitor R&D and customer projects for budget compliance, optimize KPIs including Working Capital and EBITDA, drive process automation in SAP and BI tools.
Seniority
Senior, hands-on IC