Werkscontroller - Finance Business Partner 80% - 100%
dormakaba Schweiz AG
- Employment type
- Full-time
- Location
- Wetzikon
- Company
- dormakaba Schweiz AG, 8623 Wetzikon ZH
- First posted
Werkscontroller - Finance Business Partner 80% - 100% (w/m/d)
For every place that matters: As a worldwide leading provider of access solutions for schools, banks, airports, hospitals, hotels and many more, we enable people to move unrestrictedly in safe and sustainable locations. Our work is IMPORTANT. YOU are important. We offer our employees opportunities to shape their career in a growth-oriented way. With around 16,000 employees worldwide, EVERY team member contributes to our mission and can make a positive difference. By working as a global team, we grow as a company, continue to grow together and also grow personally. Build your career with us!
Werkscontroller - Finance Business Partner 80% - 100% (w/m/d)
As Werkscontroller (Finance Business Partner) - you are responsible for the financial management, planning and analysis of the production plant in Switzerland. You ensure the accuracy and transparency of financial data, support strategic management decisions and actively drive process optimizations and the further development of the plant. In this key role, you act as a sparring partner for internal stakeholders at local, regional and global levels.
THIS OPENS THE DOOR TO YOUR FUTURE: YOUR TASKS
Responsibility for monthly, quarterly and annual closing processes including ensuring correct, complete and timely financial reports
Leadership of the mid-term planning process, annual budget cycles and rolling forecasts
Implementation, maintenance and updating of standard costs in line with operational goals
Analysis of P&L and balance sheet deviations, identification of trends and derivation of measures to increase performance
Monitoring of relevant KPIs and active support of productivity and efficiency initiatives
Close cooperation with production, purchasing, supply chain and operations
Implementation and monitoring of corporate governance guidelines as well as identification and reduction of financial and operational risks
Strategic business partner role for plant management, regional leaders and global finance teams
Promotion of a uniform financial understanding and strengthening of financial transparency throughout the company
THAT'S WHY WE TRUST YOU: YOUR SKILLS
5+ years of professional experience in finance/control, ideally in an industrial or production-related environment
Bachelor's degree in accounting, finance or economics
MBA, CPA or similar additional qualifications are an advantage
Very good understanding of production and cost structures
Outstanding analytical skills and high business orientation
Confident appearance as a sparring partner at management level
Fluent in German and English
YOU CAN RELY ON: A MOTIVATING WORK ENVIRONMENT
Insights into the financial world of a globally active group with a family-like company culture
Collaboration on exciting finance projects and international exchange
A team that supports you and wants to grow with you
Promotion of your professional and personal development
Attractive salary package, home office option, good public transport connection and an excellent staff restaurant
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Posted today