Business Unit Controller

Overview Oversee the finance and accounting functions for the Building / Finishing Business Unit, a division of Sika Corp. Provide strategic guidance from a finance perspective as a member of the BU Building / Finishing Management Team. Financial planning development, monitoring, and reporting. 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 of monthly, quarterly, and annual financial reporting (P&L, Balance Sheet). Perform variance analysis and 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. #J-18808-Ljbffr