Business Controller

Business Controller As a Business Controller, you are a sparring partner for management and departments. With analyses, key figures, and BI tools, you create transparency and support data-based decisions. With your understanding of the telecommunications market, you contribute to the control and further development of the company. Business Controller Your tasks Budgeting, forecasting, and rolling financial planning Creation and further development of management reporting Analysis of sales, cost, and profitability developments Business partner for management, sales, marketing, and operations Setup and maintenance of KPI dashboards in Power BI Ad-hoc analyses as well as economic and investment calculations Creation of the monthly CAPEX reporting Your skills Controlling & Finance Several years of experience in controlling Good knowledge in budgeting, forecasting, reporting, and cost accounting Business Partnering Ability to prepare financial contexts in an understandable way Distinct communication and consulting competence Data analysis & Business Intelligence and ERP Very good knowledge of Power BI and Excel High analytical competence Very good knowledge of Microsoft Dynamics NAV and/or Microsoft Dynamics 365 Business Central Industry knowledge Experience in the telecommunications market is an advantage Understanding of relevant KPIs such as ARPU, Churn Rate, etc. Digital competencies & AI Affinity for digital and data-driven work processes Experience with AI tools like ChatGPT, Microsoft Copilot or Interest in automation and process improvement Personal competencies Analytical and entrepreneurial thinking High affinity for numbers Independent, structured, and solution-oriented work Communication strength and team ability Self-initiative and sense of responsibility Education Completed degree in Business Administration, Finance, Controlling, or similar Further training in the field of Controlling, Finance, or Business Intelligence is an advantage What we offer Work and leisure Home office, flexible working time models, close to public transport, modern office on Lake Biel, unpaid leave, holiday purchase Individual promotion Support for training and further education, internal know-how transfer Work culture Flat hierarchies, design freedom, high degree of freedom, and personal responsibility, goal-oriented teamwork Fringe benefits Discounted Quickline products, Reka money, half-fare subscription, sports opportunities, fruit and drinks, discounted Shiatsu massages Why Quickline? Quickline is a telecommunications provider that has been offering award-winning internet, TV, fixed network, and mobile services in Switzerland for over 30 years. With around 200 employees and independent, regionally anchored partners, we ensure personal customer service on site in a highly competitive market and connect private customers and SMEs with the world. Your contact person Do you have questions about the position? I will be happy to advise you. Therry Jaberg Head of Human Resources Send an e-mail (<>) We look forward to getting to know you!