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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.
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