Description
The Business Unit Controller independently manages the monthly closing under HGB, prepares accruals and deferrals, and reviews financial statements and KPIs for senior management. The role leads budgeting, rolling forecasts, strategic planning, variance analysis, commercial advisory, project budgeting, earned-value analysis, transfer pricing, and standard-cost adjustments. It also drives SAP controlling-process harmonization and automation and develops management dashboards in Power BI or Tableau.
