Business Unit Controller – Manufacturing
VAT GROUP · Saint-Gall
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.
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VAT GROUP
Saint-Gall
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