(Senior) Business Unit Controller Voll-/Teilzeit (m/w/d)
Core
Business Unit Controller responsible for building and steering the financial performance of a newly established assembly company.
Role type
Senior Business Unit Controller
Builds
Financial control, management reporting, and performance steering models for an operational assembly subsidiary.
Domain
Industrial services / Manufacturing / Construction
Deliverable
dashboards & analysis
Required skills
Operational/Business/Business Participation Controlling, Performance Steering, Economic Efficiency Analysis, Productivity Measurement, Intercompany Settlement, Budget Planning, Forecasting, KPI System Development, Driver-based Modeling, Cost Accounting, Excel, PowerPoint, ERP (SAP)
Preferred skills
Experience in service, production, or craft-oriented environments
Responsibilities
Partner with management to steer business success; Develop transparent control models for productivity and economic performance; Analyze KPIs, cost structures, and contribution margins; Design and establish dashboards and management reports; Build and develop intercompany settlement models; Responsible for budget planning, interim forecasting, and variance analysis; Support personnel and capacity planning; Prepare and moderate management reviews.
Seniority
Senior, hands-on IC