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Business Unit Controller (Interim)

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Business Unit Controller (Interim)

CROWDCONSULTANTS

Beratung, Consulting

Schweiz

  • Art der Beschäftigung: Selbstständig
  • Hybrid

Business Unit Controller (Interim)

Über diesen Job

Business Unit Controller (Interim)

Are you ready to challenge, influence, and steer a Business Unit's financial future? This isn't a back-office controlling role. It's a seat at the table, driving P&L, cash flow, and CAPEX decisions!

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: +49 30 233 291 740
RECOMMENDATIONS? We’ll reward the successful placement of your recommendation with EUR 500

Department
Finance, Accounting & Controlling
Locations
Switzerland
Remote status
Hybrid
Employment type
Interim / Freelance
Employment level
Experienced
Position at
Client

Unternehmens-Details

company logo

CROWDCONSULTANTS

Beratung, Consulting

11-50 Mitarbeitende

Berlin, Deutschland

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