Controller / Business Controller (m/w) 80-100%

Today

3322 Urtenen-Schönbühl

Controlling

• Permanent position

Office

Salary band

90'000 - 115'000 CHF

01

Future employer ##

For 17 years, yellowshark has been accompanying specialists in their next career step. For a controlling function with proximity to the operational business, we are looking for an analytical personality who turns numbers into understandable decision-making bases and drives improvements together with the specialist departments.

02

Your task ##

• Creation and further development of the monthly management reporting
• Coordination of budget and forecast in cooperation with the department managers
• Analysis of result developments, cost structures and plan deviations
• Performance of profitability calculations and assessment of planned investments
• Further development of cost center accounting and operational key figures
• Support with monthly closings and reconciliation with accounting
• Improvement of data preparation and automation of recurring evaluations

03

Benefits ##

• Participation in external further education
• Career and advancement opportunities
• At least 5 weeks vacation
• Modern workplace
• Regular team-promoting measures and company events
• Structured and accompanied onboarding

04

Your profile ##

• Degree in business administration or further education with a focus on finance and controlling
• Several years of experience in controlling and good understanding of financial accounting
• Proficiency in budgeting, forecasting and the interpretation of business key figures
• Very good Excel skills and experience with an ERP system
• Knowledge in Power BI or comparable analysis tools is an advantage
• Ability to present results understandably and to develop solutions with the specialist departments
• Very good German skills and good English skills

05

Things to know ##

• Direct cooperation with executives and operational areas
• Scope for design in reporting, key figures and planning processes
• Versatile combination of analysis, consulting and project work
• Opportunities for professional development
• Visible contribution to economic decisions