Social network you want to login/join with:
Responsibilities:
* Prepare and analyze monthly, quarterly, and annual financial reports (P&L, balance sheet, cash flow)
* Support budget planning, forecasting, and variance analysis
* Perform cost center and profit center controlling, with focus on production and supply chain
* Develop KPIs and dashboards to support operational and strategic decisions
* Drive process improvements in reporting, controlling, and internal procedures
* Collaborate with cross-functional teams including Sales, Supply Chain, and Operations
* Ensure compliance with internal policies and Swiss OR / IFRS standards
* Participate in group reporting and consolidation processes
* Act as a sparring partner for management and contribute to ad hoc analysis and special projects
Qualifications:
* Bachelor's or Master's degree in Finance, Controlling, Business Administration or similar
* Fluency in German and English (both written and spoken) is mandatory
* 3-6 years of experience in Controlling, ideally in an international industrial or manufacturing environment
* Solid knowledge of cost controlling, budgeting, and reporting
* Strong command of Excel; experience with ERP systems is a plus
* Proactive, structured, and solution-oriented working style
* Team-oriented mindset with the ability to work independently
Opportunity to join a global company with long-term stability and technical innovation. Broad and impactful Controlling role with exposure to senior management. Modern, flexible working environment and strong company culture.
#J-18808-Ljbffr