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Business Unit Controller – Manufacturing

VAT GROUP · Saint-Gall

CDI Senior 🇬🇧 English
Microsoft Dynamics standard costing

Job description

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.
Cliquez sur "Postuler maintenant" en haut de la page. Vous pouvez importer votre CV en 1 clic — Jobiglo extrait automatiquement vos informations et postule pour vous.
Le contrat proposé est un CDI basé à Saint-Gall.

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Published 3 months ago

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VAT GROUP

Saint-Gall