Opportunity for an experienced Production Controller / Site Controller to assume ownership of Controlling responsibilities for a major Swiss production facility, the flagship assembly site of a global manufacturer of high precision machinery.
Main Responsibilities
* Lead the budgeting and rolling forecast process for the Swiss production site.
* Analyze and report KPIs, providing insights and defining corrective measures.
* Support monthly and annual financial statements.
* Conduct cost analyses (production, materials, variances) and oversee costing runs (actual vs. planned).
* Manage monthly inventory reporting and obsolescence calculations.
* Oversee standard cost calculations, including hourly rates and surcharges.
* Provide investment controlling, supporting and validating investment projects.
* Track and assess continuous improvement initiatives.
* Act as a financial business partner to the Site Manager and leadership team.
* Support the implementation and refinement of the new ERP system (Microsoft D365).
Your Profile
* Degree in Business Administration, Industrial Engineering, Controlling, or a related field.
* 5+ years of experience in operations controlling within a manufacturing environment.
* Strong analytical, problem-solving, and communication skills, with the ability to influence stakeholders.
* Hands-on mentality with a proactive and responsible approach.
* Experience in cost accounting, pricing, and production KPIs.
* Strong collaboration skills, especially with production management and cross-functional teams.
* Experience with Microsoft Dynamics ERP and Power BI is a plus.
* Fluency in German.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Finance
Industries
Manufacturing
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