About VAT
VAT has stood for Innovation, Efficiency and Ambition over 50 years. With this passion, we have grown to become the leading international developer, manufacturer and supplier of high-performance high-end vacuum valves and vacuum sealing technology, employing over 2000 people worldwide.
Controller Role in Haag, Switzerland
We are looking for a skilled Controller to join our team in Haag, Switzerland.
Your Key Responsibilities
* Prepare budget and rolling forecast for the flagship site CH.
* Monthly calculation and reporting of various KPIs, review, interpretation and definition of measures.
* Collaborate on monthly/annual financial statements.
* Analyze production cost, material cost and variance.
* Carry out costing runs (actual/planned costing) and analysis.
* Responsible for monthly inventory reporting and obsolescence calculation.
* Calculate standard costs, including hourly rate and surcharges.
* Conduct investment controlling, supporting and validating investment projects.
* Evaluate and track continuous improvement measures.
* Act as business partner in financial matters for the site manager and other Site Management functions.
* Support refinement of the new ERP system (Microsoft D365).
Your Qualifications
* Bachelor's degree in Business Administration, Industrial Engineering, Controlling or related field.
* Enthusiasm for learning and willingness to take on new challenges and responsibilities.
* Hands-on mentality with ability to take initiative and responsibility.
* Demonstrates strong analytical and problem-solving skills.
* Excellent communication and interpersonal skills with ability to influence key stakeholders effectively.
* Collaborate closely with production management and other departments.
* Familiarity with production processes, cost accounting and pricing performance indicators.
* Minimum 5 years of professional experience in operations controlling in manufacturing industry.
* Experience with Microsoft Dynamics ERP system is an advantage.
* Experience with BI tools (e.g. Power BI) is an advantage.
What We Offer
You can expect a dynamic and successful company where innovation, courage, fairness, openness and transparency are encouraged and your ideas are welcome. We offer flexible options for hybrid working. Your development according to your strengths and aspirations in your career is of great importance to us.