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).

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. If this position does not match your
profile and you would like to apply for another position directly, you can also send us your dossier via this
advert or to jobs[at]itcag[dot]com.
Contact us for more information about our company, our positions or our attractive payroll-only programme:
+41 41 760 77 01.
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.

ITech Consult AG
+41417607701

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