Business Controller (w/m/d) 100%

Your tasks • Business Partner Controlling for several functional areas of the company • Conducting monthly project reviews with project managers regarding cost forecasts, risks, business cases, profitability calculations, as well as variance analyses • Creation, maintenance, and continuous further development of reportings and key figure systems • Participation in the elaboration and design of value flows and processes • Support in the creation of budgets and forecasts • Participation in cross-functional projects, particularly during the implementation of Microsoft Dynamics 365 (D365) • Conducting ad-hoc analyses and evaluations Your profile • Business administration education (university, technical college, or federal diploma) with a focus on finance and accounting or controlling, or an equivalent further education • Several years of professional experience as a Business Controller in a manufacturing company • Strong analytical thinking skills as well as the ability to think in networks and recognize complex relationships • Enjoyment of participating in projects and cross-functional collaboration • High IT affinity, especially in dealing with Microsoft Office and ERP systems (ideally Microsoft Dynamics 365); knowledge in Power BI as well as initial experience with AI applications are an advantage • Excellent communication skills in German and English • Conceptual and strategic way of thinking combined with a reliable, structured, and independent way of working • Committed personality with high initiative and the desire to actively shape things We offer • The opportunity to further develop your career, take on responsibility, and actively contribute to the further development of our financial services • Exciting and varied tasks with room for design • Interdisciplinary collaboration with diverse interfaces to production, development, and sales • Participation in strategically important projects and initiatives • A collegial environment with short decision-making paths and an open corporate culture • Attractive employment conditions as well as individual development and further training opportunities Note Applications from personnel service providers cannot be considered for the filling of this position. Are you interested? We look forward to your application. For questions regarding this position, Ms. Melina Maier, HR Manager, Tel. +41 71 353 88 10, is happy to assist you.