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
1. Lead the budgeting and rolling forecast process for the Swiss production site.
2. Analyze and report KPIs, providing insights and defining corrective measures.
3. Support monthly and annual financial statements.
4. Conduct cost analyses (production, materials, variances) and oversee costing runs (actual vs. planned).
5. Manage monthly inventory reporting and obsolescence calculations.
6. Oversee standard cost calculations, including hourly rates and surcharges.
7. Provide investment controlling, supporting and validating investment projects.
8. Track and assess continuous improvement initiatives.
9. Act as a financial business partner to the Site Manager and leadership team.
10. Support the implementation and refinement of the new ERP system (Microsoft D365).
Your Profile
1. Degree in Business Administration, Industrial Engineering, Controlling, or a related field.
2. 5+ years of experience in operations controlling within a manufacturing environment.
3. Strong analytical, problem-solving, and communication skills, with the ability to influence stakeholders.
4. Hands-on mentality with a proactive and responsible approach.
5. Experience in cost accounting, pricing, and production KPIs.
6. Strong collaboration skills, especially with production management and cross-functional teams.
7. Experience with Microsoft Dynamics ERP and Power BI is a plus.
8. Fluency in German.
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