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Werkscontroller - Finance Business Partner 80% - 100%

dormakaba Schweiz AG

Employment type
Full-time
Location
Wetzikon
Company
dormakaba Schweiz AG, 8623 Wetzikon ZH
First posted
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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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