(Senior) Business Unit Controller (m/f/d)
Core
Preparing budgets and mid-term financial planning, acting as a business partner to management on financial matters, and analyzing financial statements to derive decision-making insights.
Role type
Senior Business Unit Controller
Builds
Budgets, financial plans, and management reports for a consumer packaging business unit
Domain
Manufacturing / Consumer Packaging
Deliverable
dashboards & analysis
Required skills
Financial planning, cost accounting, financial statement analysis, process optimization, SAP FI/CO, MS Excel
Preferred skills
Certified accountant qualification, manufacturing industry experience, management consulting experience, English (C-level)
Responsibilities
Prepare budgets and mid-term financial planning; Act as a business partner and trusted advisor to management; Prepare and analyze monthly, quarterly, and annual financial statements; Optimize the cost accounting concept; Prepare ad hoc analyses and periodic reports; Drive the continuous development of finance processes and systems
Seniority
Senior, hands-on IC