VAT – A Leader in Vacuum Valves and Sealing Technology
We are a global developer, manufacturer, and supplier of high-performance vacuum valves and vacuum sealing technology. Our passion for innovation, efficiency, and ambition has driven our growth over 50 years.
About Us
We have offices in Haag, Switzerland, and production centers in Switzerland, Malaysia, Romania, and Taiwan. We employ over 2000 people worldwide.
Job Title: Controller
Your Challenges:
* Prepare budget and rolling forecast for our flagship site in CH.
* Calculate and report various KPIs on a monthly basis, reviewing, interpreting, and defining measures.
* Collaborate on monthly/annual financial statements.
* Analyze production costs, material costs, and variances.
* Perform costing runs (actual/planned costing) and analyses.
* Calculate and report monthly inventory levels and obsolescence.
* Calculate standard costs, including hourly rates and surcharges.
* Conduct investment controlling, supporting and validating investment projects.
* Assess and track continuous improvement measures.
* Act as a business partner in financial matters for the site manager and other Site Management functions.
* Support the refinement of our new ERP system (Microsoft D365).
Your Competencies:
* Degree in Business Administration, Industrial Engineering, Controlling, or related field.
* Possess enthusiasm for learning and willingness to take on new challenges and responsibilities.
* Hands-on mentality with ability to take initiative and responsibility.
* Demonstrate strong analytical and problem-solving skills.
* Excellent communication and interpersonal skills with ability to influence key stakeholders effectively.
* Strong collaboration with production management and other departments.
* Familiarity with production processes, cost accounting, and pricing, as well as production-related performance indicators.
* At least 5 years of professional experience in operations controlling in a manufacturing industry.
* Experience with Microsoft Dynamics ERP system is an advantage.
* Experience with BI tools (e.g., Power BI) is an advantage.
* Minimum B2 German language skills.
What We Offer:
A dynamic and successful company that encourages innovation, courage, fairness, openness, and transparency. We offer flexible hybrid working options and prioritize your development according to your strengths and aspirations.