Key ResponsibilitiesEnsure planning, control, and reporting of OpEx, personnel costs, production costs, inventory, investmentsPrepare weekly and monthly financial reports and provide insights on budget deviations with recommendations for optimizationSupport budgeting, forecasting, and mid-term planning, ensuring alignment with financial targetsAnalyze production performance (machine hourly rates definition, verifiying accuracy of production orders costing, etc.)Identifies business critical related processes and propose process optimizationsContributing to Board of Mangers / Directors documentation preparation and supporting strategic decision-makingParticipate in financial and cross-functional projects, driving process improvements and business optimization initiatives.Qualifications and SkillsDegree in Finance, Accounting, Economics, or a related field3-5 years of experience in a financial controlling or business controlling role (experience in an industrial manufacturing company is a plus)Advanced analytical skills, with the ability to interpret complex financial data and provide actionable insightsStrong process oriented approachExperience in cost accounting, production controlling, and inventory management is a strong plusExcellent Excel skills mandatory; experience with financial analysis tools (e.g., Tagetik, Power BI, SQL) is a plusProficiency in ERP systems (Microsoft Dynamics 365 knowledge is a plus)Strong communication skills, with the ability to interact effectively with different stakeholdersExcellent communication and interpersonal skillsStrong leadership abilities and a collaborative approach to problem-solving.Self-motivated and independent, with the ability to make informed decisions that align with organizational strategy.Fluency in German and English is mandatory; knowledge of Italian is a plusWorking ConditionsChallenging, exciting and varied activityOpen, collegial corporate cultureVery motivated and competent teamFlexible working hours and the option to work from homeWorking hours including pre-holidays in addition to holidaysBusiness mobile phone, also for private useCheap parking optionsVery good connection to the public transport network (directly at Brugg train station)Good social benefitsDo you want to successfully help implement our motto “well connected”? Join our network! jid13cd6c3a jit0416a jiy25a