Business Unit Controller
Key Skills for This Role
Full Job Posting
Specific Responsibilities
- Develop, lead and oversee the annual budgeting process, as well as ongoing P&L forecasting to enable the business unit to deliver on key revenue and EBITDA targets
- Collaborate with business unit leadership and department heads to provide insights into revenue growth, cost reduction, and capital investment
- Monitor key EBITDA levers and provide recommendations on corrective actions to business unit leaders as necessary
- Oversee development and distribution monthly, quarterly, and annual financial reporting (P&L, Balance Sheet). Perform variance analysis and though understanding of underlying cost drivers, provide forward-looking recommendations on resource allocation to achieve EBITDA targets
- Partner with business leaders and department heads to identify and implement process improvements
- Monitor compliance with key policies, internal controls and financial reporting as outlined in the Sika Controllers handbook.
- Manage the month end close process for the business unit
- Liaison for SAP matters relating to BU Building / Finishing.
- Strong analytical skills – ability to synthesize large amounts of financial data and utilizing business intelligence tools to uncover meaningful insights and opportunities
- Leadership communication and executive presence - comfortable presenting to senior leaders and challenging and influencing decisions where appropriate
- Strategic problem-solving - proficiency in piecing together various financial puzzle pieces to create comprehensive growth strategies and forecast potential scenarios
- Ability to work independently in a fast paced environment
- BS in Accounting or Finance
- Minimum 8 - 10 years of progressive financial management experience
- CPA or MBA preferred
- Proficiency with SAP preferred
Perks & Benefits
- 401k with Generous Company Match
- Bonuses
- Medical, Dental, and Vision Benefits
- Paid Parental Leave
- Life Insurance
- Disability Insurance
- Paid time off, paid holidays
- Floating holidays + Paid Volunteer Time
- Wellness/Fitness Reimbursements
- Education Assistance
- Professional Development Opportunities
- Employee Referral Program & More!
- Sika fosters a culture of entrepreneurship, empowering each individual to make decisions, learn from experiences, and shape their own career path. The safety and well-being of employees are top priorities at Sika, with a strong commitment to open communication and maintaining a safe workplace. In addition, Sika actively contributes to the community and promotes sustainability by giving back, minimizing environmental impact, and embracing social responsibility.
- Sika Corporation is committed to a work environment that supports, inspires, and respects all individuals that apply. As an equal opportunity employer Sika will consider all qualified applicants without discrimination on the basis of race, color, religion, sex, pregnancy, sexual orientation, gender identity, age, disability, national or ethnic origin, or other protected characteristics.
- We offer competitive salaries, aligned with local market benchmarks and the specific scope and responsibilities of each role. Compensation is determined based skills relevant to the position, education and/or training. We are committed to fair and equitable pay practices in accordance with applicable laws and regulations.
About Sika AG
Specialty chemicals for bonding, sealing, damping, reinforcing, and protecting.
Visit company websiteJobs and hiring trendsApply for this job in 1 click
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career
More from this employer
More jobs at Sika AG
Rail Car Operator
, USA
We are seeking a reliable and safety-conscious Rail Operator to join our manufacturing team at our new facility in Upper Deerfield, NJ. The ideal candidate is responsible for the safe and efficient movement, loading, and
Strategic Projects & Accounts Representative
, USA
We are currently seeing a Strategic Projects & Accounts Rep to lead the Strategic Projects and Account activities and sales efforts in the local territory assigned. Increase Sika’s sales and project acceptance for key pr
Project Chemist
Madison Heights, USA
Responsible for transferring new products/technologies to production. Evaluate competitive technologies, new raw materials and new processes Responsible for managing assigned projects from idea proposal to product releas
Area Manager - Technical Services (Concrete)
Kolkata, IND
Rail Car Operator
, USA
Shipping Operator
Fontana, USA
R&D Lab Technician
Madison Heights, USA
Warehouse Manager
Canton, USA
Process Engineering Manager
Lyndhurst, USA
Strategic Projects & Accounts Representative
, USA
Project Chemist
Madison Heights, USA