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Business Controller (m/w/d) 100%

Michael Page

Employment type
Full-time
Location
Rolle
First posted
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• Attractive pension fund solution • International environment About Our Client ## Our client develops and produces high-quality technical products for international markets. Innovation, quality, and continuous improvement have been the foundation of the company's success for years. Through ongoing investments in production processes, digitization, and automation, the company is in an exciting phase of further development. Finance and Controlling play a central role in this and support management with well-founded analyses and decision-making bases. A personality is sought who does not only evaluate numbers, but also derives concrete recommendations for action from them and actively contributes to the company's success. Job Description ## As a Business Controller, you will work closely with the Production, Supply Chain, Procurement, and Management departments and ensure transparency about the company's economic development. Your main tasks include: • Creation and further development of management reports and KPI dashboards • Analysis of production, cost, and profitability figures • Conducting target-actual comparisons and deviation analyses • Participation in budgeting, forecasting, and planning processes • Support for production management in economic matters • Identification of efficiency and optimization potential along the value chain • Creation of business cases and investment calculations • Participation in the further development of reporting and controlling instruments • Support in monthly and annual closings from a controlling perspective • Active participation in digitization and automation projects in the finance area The Successful Applicant ## • Completed degree in Business Administration, Finance, Controlling, or similar • First to several years of experience in Controlling, ideally in a manufacturing company • Strongly developed analytical and conceptual skills • Very good knowledge of Excel and experience with ERP and BI systems • Understanding of production and value creation processes is an advantage • Fluent German language skills and good English language skills • Proactive, communicative, and solution-oriented personality • Ability to prepare and present complex facts in a comprehensible manner What's on Offer ## • Visible role with direct influence on strategic and operational decisions • Close collaboration with management and operational departments • Exciting environment with high dynamics and short decision-making paths • Opportunity to actively further develop processes and structures • Modern working conditions including flexible working models • Individual training and development opportunities • Collegial environment with open company culture Do you want to use your analytical skills where decisions are made? Then this position offers you the opportunity to create real added value as a Business Partner and actively shape the future of a successful production company. Quote job ref JN-062026-7035947 Job Function Engineering & Manufacturing Specialisation Production / Manufacturing Industry Industrial / Manufacturing Location Zürich Contract Type Permanent Job Reference JN-062026-7035947

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