Business Unit Controller
Core
Oversee finance and accounting functions for the Building/Finishing Business Unit, providing strategic guidance on financial planning, budgeting, and P&L forecasting to achieve revenue and EBITDA targets.
Role type
Business Unit Controller
Builds
Financial plans, budgets, forecasts, and monthly/quarterly/annual financial reports (P&L, Balance Sheet)
Domain
Construction materials / Specialty chemicals / Building sector
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and budgeting, P&L forecasting, variance analysis, EBITDA management, internal controls compliance, month-end close, SAP proficiency, strategic problem-solving, data synthesis
Preferred skills
CPA, MBA, SAP expertise
Technologies
SAP
Responsibilities
Develop and lead the annual budgeting process, monitor key EBITDA levers and provide corrective recommendations, oversee financial reporting and variance analysis, manage the month-end close process, partner with leaders to implement process improvements, liaise for SAP matters
Seniority
Senior, hands-on IC