As a Business Unit Controller, you are more than a numbers provider – you act as a strategic business partner and sparring partner for the management of the business unit. With your financial and controlling expertise, in-depth analyses based on SAP, you support leaders in making sound operational decisions and in implementing long-term profitable corporate strategies.

Key responsibilities

• Close collaboration with the management of Business Units, subsidiaries, and affiliated companies, providing analyses as well as concrete recommendations and supporting their implementation
• Responsibility for operational planning, forecasts, projections, and variance analyses with a focus on efficiency, profitability, and sustainable growth
• Creation of transparency in production controlling regarding cost structures, processes, and optimization potential along the value chain
• Development and enhancement of controlling structures and establishment of efficient subsidiary controlling processes
• Analysis and commentary on business and financial performance, including cash flow; preparation of business cases, investment proposals, and profitability analyses
• Commercial evaluation of contracts, contribution margin and profitability analyses as a basis for decision-making
• Contribution to monthly, quarterly, and annual financial statements in accordance with HGB, IFRS, and Local GAAP
• Active involvement in building a modern controlling system and in the implementation and further development of SAP S/4HANA public cloud and SAC
• Support of sales strategies and market development through analysis of revenue, pricing, and cost effects of global activities
• Acting as an interface between operational units, group controlling, and management in all business-related matters