Business Unit Controller (m/w/d)

Business Unit Controller (m/w/d) - P&L/balance sheet/financial models/Cash flow/SAP FI/CO/English/German/French

For our customer, An Aerospace company based in Zurich we are looking for a highly qualified Business Unit Controller (f/m/d).

Background:
In this interim role, you would act as a strategic financial partner for the Business Unit, driving financial performance, transparency, and consistency. Responsibilities include managing P&L, balance sheet, free cash flow, and conducting financial planning, analysis, and reporting.

Tasks & Responsibilities:
* Act as sparring partner for the Business Unit in all financial matters
* Drive P&L, balance sheet, and free cash flow performance together with BU leadership. Control the business with key performance indicators that drive the success of the unit, providing high transparency and consistency
* Prepare and communicate monthly financial reporting to senior management, providing insights and recommendations.
* Review and challenge project performance and evaluate the risks and opportunities in close collaboration with BU Program Management.
* Conduct cost center reviews with the BU's functional leaders and evaluate cost-improvement opportunities.
* Understands the dynamics and dependencies of the cash flows of the units and has the influence into the organization to drive it
* Lead financial planning and analysis, including forecasting, budgeting, and business planning.
* Build financial models and business cases for internal initiatives, including CAPEX, and external customer projects.
* Perform make-or-buy assessments and manage CAPEX processes.
* Support internal and external audits by preparing financial documentation, responding to audit requests, and following up on agreed actions.

Must Haves:
? A Completed educational Degree in Finance or related field
? Minimum 5 years of experience in Financial controlling
? Experience with monthly financial reporting to Senior management
? Expertise in SAP FI/CO and other tools
? Excellent presentation and stakeholder management skills

Languages:
English
German
French

Reference nr.: 925201
Role: Business Unit Controller (m/w/d)
Industry: Aerospace
Workplace: Zurich
Workload: 100%
Start date: ASAP
End date: 31.01.2027

If you are interested in this position, please send us your complete CV.

About us:
ITech Consult is an ISO 9001:2015 certified Swiss company with offices in Germany and Ireland. ITech Consult specialises in the placement of highly qualified candidates for recruitment in the IT, Life Science & Engineering sectors. We offer recruitment & payroll services. This is free of charge for our candidates and we do not charge any additional fees for payroll services.