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Business Unit Controller – Manufacturing
VAT GROUP · Sennwald
Description du poste
About the role
VAT Group is seeking a Business Unit Controller to lead financial activities for one of its manufacturing business units. You will act as a strategic partner to BU management, ensuring accurate reporting, budget control, and financial sustainability.
Key responsibilities
- Develop and manage the annual budget for the business unit, monitoring adherence and recommending adjustments.
- Prepare periodic financial reports, including variance analysis and KPI tracking.
- Control operational costs, ensure compliance with cost allocation methodologies, and drive corrective actions.
- Support investment evaluations, business cases, and financial feasibility studies for new projects.
- Collaborate with leadership to provide financial insights for strategic planning.
- Drive process improvements and maintain data quality across financial systems.
Required profile
- Degree in Business Administration, Industrial Engineering, Controlling or a related field.
- At least 5 years of controlling experience in a manufacturing environment.
- Hands‑on mentality, strong analytical and problem‑solving abilities.
- Excellent communication and interpersonal skills, with the ability to influence stakeholders.
Required skills
- Experience with Microsoft Dynamics ERP system (advantage).
- Proficiency with BI tools such as Power BI (advantage).
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VAT GROUP
Sennwald
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