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Business Unit Controller – Manufacturing

VAT GROUP · Saint-Gall

Nouveau
CDI Senior 🇬🇧 English
Microsoft Dynamics standard costing

Description du poste

About the role

The Business Unit Controller will oversee all financial activities for a manufacturing business unit within VAT Group, ensuring accurate reporting, budget management and strategic financial support. Acting as a trusted partner to unit leadership, the role drives financial sustainability and value creation.

Key responsibilities

  • Develop and manage the annual budget for the business unit.
  • Monitor budget adherence and recommend adjustments as needed.
  • Support forecasting activities aligned with corporate financial goals.
  • Prepare periodic financial reports, including variance analysis (budget vs. actual).
  • Analyse key performance indicators, identify trends, risks and opportunities.
  • Track and control operational costs and ensure compliance with cost allocation methodologies.
  • Support investment evaluations, business cases and strategic project feasibility.
  • Drive process improvements and ensure data quality across financial systems.

Required profile

  • A degree in Business Administration, Industrial Engineering, Controlling or a related field.
  • At least 5 years of professional experience in controlling within a manufacturing environment.
  • Strong analytical, problem‑solving and communication skills.
  • Hands‑on mentality with the ability to take initiative and responsibility.
  • Proven ability to influence and collaborate with cross‑functional stakeholders.

Required skills

  • Experience with Microsoft Dynamics ERP system (advantageous).
  • Proficiency with BI tools such as Power BI.
  • Familiarity with standard costing methodologies.

What we offer

  • Opportunity to work in an international, innovative company leading vacuum solutions.
  • Support for career growth and professional development.

Questions fréquentes

Le salaire n'est pas communiqué publiquement par le recruteur. Vous pouvez postuler et négocier directement avec VAT GROUP.
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Le contrat proposé est un CDI basé à Saint-Gall.

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VAT GROUP

Saint-Gall