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

Are you looking for a new challenge? Then apply now as

Tasks

• Responsible for budget planning and control as well as the financial analysis of the company, so that we always stay on the right course
• Analysis of financial data and reports to keep an eye on the financial performance of the company and to identify potential for improvement
• Development of financial models and forecasts that support the business strategy and decision-making of management
• Identification of deviations in financial results and coordination with department heads and management to develop solutions quickly
• Preparation of ad-hoc analyses and reports - perfect for supporting management with important decisions
• Ensuring compliance with internal and external reporting and compliance requirements
• Support in the creation of business plans and strategic planning
• Active cooperation with other departments to solve operational problems and improve business processes
• Implementation of cost analyses and identification of savings potential
• Monitoring of investment projects and preparation of investment analyses
• Preparation of monthly and quarterly management reports with presentation of results to management

Profile

• You possess a Bachelor's or Master's degree in finance, business administration, or a related field
• With at least 3-5 years of professional experience in the field of controlling or financial analysis, you are well-equipped
• You are highly proficient with financial software and tools such as SAP, Oracle, Excel, etc.
• You have experience in the preparation of budgets, forecasts, and financial models
• Your analytical talent is highly developed and enables you to interpret and analyze complex financial data
• Your interpersonal skills are excellent, and you enjoy working with various departments and stakeholders
• You possess a good understanding of accounting standards and practices
• Working under pressure and tight schedules is no problem for you
• Your oral and written communication skills are excellent

Benefits

• Home office
• Flexible working hours
• Further training opportunities

Contact information

If you have further questions about this job offer (reference: JN -032025-719913), please contact Filipa Videira at 0582332000.

About us

Adecco is the market leader for personnel solutions in Switzerland and worldwide. Every day, our teams in our around 50 locations throughout Switzerland ensure the best match between candidates and customers in different professional fields and industries.

Adecco Switzerland is a company of the Adecco Group, the world's leading company for talent advisory and solutions. We believe in making everyone fit for the future and employ over 3.5 million people every day. We recruit, develop, and train talent in 60 countries, enabling organizations to help shape the future of work.