We are seeking a highly skilled and motivated Operations Controller to join our Finance - Controlling team. This role will be responsible for overseeing operational controlling processes, providing critical cost and variance analyses, and optimizing SAP CO-supported processes. The successful candidate will be a key finance contact for our operations team in SCHURTER and will play a crucial role in ensuring transparent and efficient financial reporting.
Key Responsibilities
* Drive the continuous improvement of operational controlling processes and cost transparency
* Conduct cost and variance analyses to support strategic decision-making
* Ensure efficient month-end closings and accurate financial reporting
* Play a key role in SAP to the Cloud migration, focusing on conceptual development and optimization of SAP CO-supported processes
* Develop and maintain controlling tools and KPI reports for enhanced financial insights
* Collaborate closely with financial accounting, production controlling, and IT teams to ensure seamless SAP system integration
* Support budgeting and forecasting processes to enhance cost efficiency
* Monitor cost structures, investment control, and production cost coverage
* Conduct project-related financial tasks and ad-hoc analyses
Your Profile
Education & Experience:
* Degree in Finance, Controlling, Accounting, Business Administration, or Industrial Engineering
* Further education or certifications in Controlling, SAP (FI/CO/BW), Excel or Process Optimization
* 3-7+ years of experience in controlling, financial analysis, or cost accounting, ideally in an industrial or manufacturing environment
* Strong SAP CO (Controlling) and FI (Finance) expertise, including cost center accounting, product costing, and profitability analysis
* Experience with budgeting, forecasting, and variance analysis
Key Competences:
* Analytical mindset: Strong ability to interpret financial data and identify trends
* SAP proficiency: Deep understanding of SAP CO (Cost Controlling) and ERP systems
* Advanced Excel, Business Intelligence (BI) tools, and SAP BW knowledge
* Technical & conceptual thinking: Ability to translate operational performance into financial KPIs
* Communication & collaboration: Works closely with production, finance, and leadership teams
* Attention to detail: Ensuring accuracy in cost calculations and financial statements
* Problem-solving & decision-making: Proactive in identifying cost-saving opportunities and efficiency improvements
* Fluency in English and German
Our Offer
* A dynamic and collaborative work environment
* Opportunities for professional growth and development
* The chance to be a key player in SAP system transformation
Performance Metrics:
* Timely and accurate monthly closings
* Transparency in production-related cost structures
* Clear variance analyses
* Optimized SAP CO-supported processes
SCHURTER is a worldwide leading company as innovator and producer of passive and active electronic components ensuring the clean and safe supply of power and ease of use of equipment. With a strong commitment to quality and excellence, we are dedicated to drive operational efficiency and inspiring our customers.
If you are a detail-oriented and experienced controller with a passion for optimizing financial processes, we would love to hear from you! Send your complete application documents to Mrs. Franziska Haas (E-Mail schreiben ), Human Resources Manager.
Apply now and become a vital part of our Finance - Controlling team!
SCHURTER AG
Werkhofstrasse 8-12
6002 Lucerne
Telefon +41 41 369 31 11
www.schurter.com
#J-18808-Ljbffr