Monitor KPIs for monthly reporting, prepare reports for top management, and support decision-making in close collaboration with relevant departments.
Lead global inventory controlling: monitor inventory KPIs, support optimization initiatives, and ensure transparency in financial reporting.
Serve as Finance Business Partner for R&D: monitor and control R&D expenditures for the division and business units; provide financial governance and decision support to the Head of R&D (planning/forecasting, trade-offs, business cases).
Monitor and manage the financial aspects of various projects to ensure they remain within budget and achieve financial objectives, with a strong focus on project controlling.
Actively develop modern controlling tools and reporting: work closely with BI/IT to create standard dashboards, automate recurring reporting, and improve data quality and transparency.
Standardize and improve controlling processes: define templates, documentation standards, and optimize end-to-end workflows to increase efficiency and reliability.
Ensure governance and compliance in controlling activities (policies, financial standards, audit readiness).
Develop and enhance standardized controlling systems, management processes, and tools for the entire division.
Perform ad-hoc analyses and respond to stakeholder requests, including preparing concise management presentations to support decision-making.

Bachelor's or Master's degree in Finance, Accounting, Business Administration, or a related field
At least 5 years of proven experience in controlling/finance (or equivalent), ideally in a global manufacturing environment; experience in R&D controlling and inventory/operational controlling is a plus
Strong analytical and problem-solving skills; ability to work independently and collaboratively in a cross-functional team
High attention to detail and precision; proactive, structured self-organization and ability to manage multiple priorities
IT and data affinity as well as excellent MS Office skills (especially Excel and PowerPoint)
Fluent in English and German (written and spoken); ability to communicate clearly and concisely with stakeholders at different hierarchy levels.

Flexible working environment with the option to work from home two days per week
Opportunities for continuous learning and career development within a global company
Be part of a collaborative and supportive team that values innovation and excellence
Work in the picturesque city of Baden, known for its high quality of life and vibrant community.

Division Controller

Key skills