Job Title: Business Unit Controller

Job Description

• Analyze financial performance, including variance analysis and trend identification, and recommend actions to management.
• Establish a system of internal controls.
• Collaborate with project managers and business unit managers to manage objectives, goals, and performance.
• Define and review the timeline for business unit financial reporting with the CFO.
• Assist in preparing the business unit budget and produce financial reports.
• Prepare quarterly forecasts and monitor capital expenditure budgets.
• Guarantee project management in the ERP system and support project managers during lifecycle reviews.
• Alert project managers and business unit managers to project variations.
• Monitor overheads, manpower costs, investment budgets, and equipment tracking.
• Contribute to the daily life and development of the business unit.

Essential Skills

• Accounting and financial analysis expertise.
• Proficient in cost analysis, trend analysis, budgeting, and forecasting.
• Advanced Excel skills are mandatory.
• Experience in construction, engineering, architecture, fleet, transportation, or logistics industries.
• Knowledge of financial statement reconciliation and reporting.
• Familiarity with SAP is advantageous.

Additional Skills & Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, or Project Management.
• Experience in industrial construction or commercial fleet operations is strongly preferred.
• SAP proficiency is a plus.