Key Responsibilities Ensure planning, control, and reporting of OpEx, personnel costs, production costs, inventory, investments
Prepare weekly and monthly financial reports and provide insights on budget deviations with recommendations for optimization
Support budgeting, forecasting, and mid-term planning, ensuring alignment with financial targets
Analyze production performance (machine hourly rates definition, verifiying accuracy of production orders costing, etc.)
Identifies business critical related processes and propose process optimizations
Contributing to Board of Mangers / Directors documentation preparation and supporting strategic decision-making
Participate in financial and cross-functional projects, driving process improvements and business optimization initiatives.
Qualifications and Skills Degree in Finance, Accounting, Economics, or a related field
3-5 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 insights
Strong process oriented approach
Experience in cost accounting, production controlling, and inventory management is a strong plus
Excellent Excel skills mandatory; experience with financial analysis tools (e.g., Tagetik, Power BI, SQL) is a plus
Proficiency in ERP systems (Microsoft Dynamics 365 knowledge is a plus)
Strong communication skills, with the ability to interact effectively with different stakeholders
Excellent communication and interpersonal skills
Strong 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 plus
Working Conditions Challenging, exciting and varied activity
Open, collegial corporate culture
Very motivated and competent team
Flexible working hours and the option to work from home
Working hours including pre-holidays in addition to holidays
Business mobile phone, also for private use
Cheap parking options
Very good connection to the public transport network (directly at Brugg train station)
Good social benefits
Do you want to successfully help implement our motto “well connected”? Join our network!
jid13cd6c3a jit0416a jiy25a