Business Unit Controller (Interim)
CROWDCONSULTANTS
YOUR MISSION
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 KPIs that ensure transparency and consistency
Prepare and communicate monthly financial reporting to senior management, providing insights and recommendations
Review and challenge project performance, evaluating 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
Understand the dynamics and dependencies of the unit's cash flows and drive them across the organization
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
YOUR EXPERIENCE & TALENTS
Relevant experience in a similar controlling or finance business partnering role
Professional-level SAP FI/CO skills
Prior exposure to aerospace/manufacturing environments is a plus; experience supporting audits and CAPEX processes is valued
Fluency in English and good German skills
BENEFITS OFFERED BY CROWDCONSULTANTS
Work closely with senior BU leadership on high-impact financial decisions
Be part of a high-performance, cross-functional business environment
Gain exposure to complex program controlling, CAPEX, and cost-management processes
Collaborate with experts across finance, operations, and program management
Join a culture where precision, accountability, and excellence drive everything
PERFECT MATCH? We look forward to receiving your application!
QUESTIONS? Please contact Sara at: Telefonnummer auf jobportal.crowdconsultants.com ansehen
RECOMMENDATIONS? We’ll reward the successful placement of your recommendation with EUR 500
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