Contribute to monthly/quarterly financial reportings
Analysis of monthly results for 2-3 plants
Challenge the integrity and plausibility of the planning of 2-3 plants
Reconcile with the group strategy
Controlling of Capex projects (contribution to approval process and proof of realized profitability)
Cyclic monitoring on group level
Detect and pursue cost and revenue potentials
User support (content focus) for reporting and planning tools during operation (colleagues in plants, group functions, etc.)
Special Focus and Group Function Support in one of the fields: I. Sales: end customer market and product properties; distribution chain, sales organization and logistics execution II. Production: production output and component input; quality and efficiency (OEE) III. Purchasing: supply chain, purchasing organization and logistics execution;
Ad hoc analysis in all business fields

Degree in Economics (Diplomkaufmann, Betriebswirt FH, Bachelor)
7
10 years experience in Industrial Controlling
Experience as Plant Controller, Regional Controller or comparable function in a producing entity/organization
Generalistic controlling and finance experience (closing process) required
SAP knowledge (R3 or S4, FI/CO modules) is a must
Knowledge in data analysis tools (SAP AfO, SAP Bex or comparable)
General technical understanding and interest for dependencies in the production process
International experience preferred
Not afraid to take over responsibility or lead in project teams
German and English level B2 or higher
Willingness to regular travel (30-50%, day
and weekwise)

Personal benefits like e-bike leasing and pension plans
Professional onboarding and close collaboration
Stable international business environment in a market leading Swiss family owned company
Opportunity to work hybrid
Professional and personal development opportunities

Group Controller

Key skills