In Burckhardt Compression, the Systems Division is responsible for developing and offering new equipment globally to customers. This includes a global factory network at five major locations and a team of around 3'243 colleagues.
For our Swiss entity Burckhardt Compression AG in Winterthur, we are looking for an experienced Controller. In this challenging role, you will report to the Head of Controlling EMEA of the Systems Division and work closely with the Contracting organization (Project Management) and other finance and controlling functions in Winterthur.
We are seeking a proactive and dedicated individual.
Controller Systems Division (f/m/d)
Main responsibilities:
* Responsible for analyzing and forecasting the order-related gross profit of the Systems Division for Burckhardt Compression AG (BCAG) in close cooperation with the Contracting Organization.
* Project Controlling for the Systems Division: Analyze revenues and margins of projects at BCAG (including late costs, provisions, foreign exchange effects, etc.). Perform monthly closing activities regarding projects (e.g., accruals, provisions, analysis of foreign exchange effects, etc.). Forecast revenues and margins and upload forecasts in the consolidation tool Cognos. Participate in monthly Project Performance Review Meetings. Analyze operational and financial performance (e.g., analyze WIP, Ad-Hoc analysis).
* Proactive Business Partner for the Contracting Organization (Project Management): Regularly exchange information with Business Stakeholders. Support Business Stakeholders in finance/controlling matters.
* Support the Head of Controlling EMEA Systems Division in preparing the monthly Operation Review Meetings (Prepare data basis, present and comment on results).
* Support EMEA Controlling in profitability analysis by segment, product line, and project.
* Support the Head of Controlling EMEA in intercompany reconciliation with other Burckhardt business entities in other locations.
* Participate in strategic projects and initiatives (e.g., implementation of new SAP solutions or BI tools).
* Drive and support process improvements.
* Contact person for external auditors regarding project financials.
* Mutual deputy with Business Unit Controller BCAG.
Your profile
* Degree in Finance, Accounting, or Controlling (University or FH).
* Several years of experience (5+ years) in project controlling in an industrial company, preferably in mechanical engineering/plant engineering.
* Experience in implementing new IT tools desirable (e.g., ERP roll-out).
* Very good SAP knowledge: FI/CO & PS required, SD desirable.
* Very good Excel skills.
* S/4HANA knowledge is an asset.
* Power BI knowledge is an asset.
* Fluent in German and English (written and spoken).
Your Personality
* Can-do attitude and proactive mindset.
* High flexibility and ability to work under pressure.
* Very good communication skills.
We offer
* Structured induction process.
* Flexible and hybrid working conditions.
* Working environment with professional development opportunities.
* Participation in job-related training and further education.
* Appreciative cooperation with a family-like corporate culture.
* Versatile and autonomous activities and tasks.
* Above-average pension fund.
* Dynamic, international environment with committed employees.