Business Unit Controller Service (m/w/d)
Core
Business Unit Controller for the Service division, analyzing economic development of service contracts and installation productivity to support management decisions.
Role type
Business Unit Controller
Builds
Service business operations and installation processes
Domain
Manufacturing / Elevator industry
Deliverable
dashboards & analysis
Required skills
Financial analysis, Forecasting, Management reporting, ERP systems (Business Central), Process optimization, KPI development
Preferred skills
Industrial or technical service background, Budgeting, Business planning
Technologies
Business Central, ERP systems
Responsibilities
Analyze economic development of service contracts and orders, Manage installation controlling including productivity KPIs, Develop and establish area-specific KPIs and control instruments, Create variance analysis, forecasts, and management reports, Support business plan and budget creation, Identify improvement potentials and economic risks