Business Unit Controller (m/w/d)
Core
Central Business Unit Controller ensuring financial governance and controlling for the Microtrac segment across international locations.
Role type
Senior Business Unit Controller
Builds
Financial reports, rolling forecasts, business plans, and budget allocations for the Microtrac segment.
Domain
Manufacturing / Industrial Technology / Financial Controlling
Required skills
IFRS consolidation and balance sheet preparation, rolling forecast management, variance and driver analysis, budget creation and tracking, ad-hoc reporting, stakeholder management, ERP systems (Microsoft F&O or Dynamics), English and German fluency
Preferred skills
Hands-on mentality, proactive work style, experience in international SME environments, IT and AI affinity
Technologies
Microsoft F&O, Microsoft Dynamics
Responsibilities
Business controlling of the Microtrac segment and central controlling business partner for the CEO, steering and governance of controlling activities at international locations, regular analysis of business development and sales performance, creation and maintenance of rolling forecasts, creation of ad-hoc reports and business plans, steering and participation in budget creation for all Microtrac locations, operational support of the monthly closing process under IFRS, active participation in projects to develop the Finance and Controlling organization
Seniority
Senior, hands-on IC