Auf einen Blick
- Aufgaben: Werde strategischer Finanzpartner und steuere die finanzielle Performance der Business Unit.
- Unternehmen: Innovatives Luftfahrtunternehmen mit Sitz in Zürich.
- Vorteile: Attraktives Gehalt, flexible Arbeitszeiten und Entwicklungsmöglichkeiten.
- Weitere Informationen: Dynamisches Umfeld mit hervorragenden Karrierechancen.
- Warum dieser Job: Gestalte die finanzielle Zukunft eines spannenden Unternehmens in der Luftfahrtbranche.
- Qualifikationen: Abgeschlossenes Studium in Finanzen und mindestens 5 Jahre Erfahrung im Financial Controlling.
Das prognostizierte Gehalt liegt zwischen 63000 - 77000 CHF pro Jahr.
Business Unit Controller (m/w/d)
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.
Role: Business Unit Controller (m/w/d) Industry: Aerospace
Workplace: Zurich
Workload: 100%
Start date: ASAP
End date
#J-18808-Ljbffr
Business Unit Controller (m/w/d) Arbeitgeber: ITech Consult AG
ITech Consult ist ein hervorragender Arbeitgeber, der seinen Mitarbeitern in Zürich eine dynamische und unterstützende Arbeitsumgebung bietet. Mit einem starken Fokus auf berufliche Weiterentwicklung und einer offenen Unternehmenskultur fördert das Unternehmen die persönliche Entfaltung und den Austausch von Ideen. Zudem profitieren die Mitarbeiter von flexiblen Arbeitsmodellen und einer Vielzahl von Projekten, die spannende Herausforderungen im Bereich Business Analyse und strategische Entwicklung bieten.
