Controller: Business Partnering & Reporting
- Employment type
- Full-time
- Workload
- 100%
- Location
- Rümlang
- Company
- TK Aufzüge AG, 8153 Rümlang
- First posted
TK Elevator is a globally leading company in the field of vertical transportation and urban mobility solutions. We offer technologies that keep the world moving, from the planning to the maintenance of elevators, escalators, moving walks, and more. In the fiscal year, we achieved a turnover of around 9.3 billion Euro. With approximately employees and over locations worldwide, we are moved by what moves people. TK Elevator in Switzerland is part of this worldwide technology network. Our business areas include new installation, modernization, as well as manufacturer-independent service of elevators, escalators, and loading technology. We are represented in Switzerland at a total of [7 locations](< >), namely in Zürich (headquarters), Bern, Basel, St. Gallen and Genf as well as service centers in the regions of Chur and Luzern. For our controlling team, we are looking for a committed personality who does not just analyze numbers, but derives concrete recommendations for action from them. Controller: Business Partnering & Reporting Your tasks: Business Partnering & Performance Management * Contact person for managers in financial and business management questions * Analysis of business developments as well as highlighting opportunities and risks * Creation of meaningful decision-making bases for management and operational managers * Implementation of variance and profitability analyses Controlling & Reporting * Responsibility for monthly reporting and the results calculation * Analysis of project performance including provision valuation and POC calculations * Collaboration on forecasts, budgeting, and corporate planning * Support with monthly, quarterly, and annual closings Digitalization & Process Improvement * Further development of our reporting and controlling landscape * Construction and optimization of Power BI dashboards and KPI systems * Automation of existing processes and reports * Collaboration on data analytics and digitalization initiatives in the finance area Governance & Quality * Co-responsibility for an effective internal control system (IKS) * Ensuring high data quality and transparency * Optimization of planning and control processes What you bring with you: Professional * Commercial training with max 3 years of experience in controlling or successfully completed business administration studies with a focus on controlling/finance * Very good Excel skills * Experience with Power BI, Power Query, or comparable BI solutions * Knowledge in Navision or other ERP systems is an advantage * Proficient in German and English Personal * You think entrepreneurially and act in a solution-oriented manner * You question existing things and recognize potential for improvement * You work independently, in a structured manner, and with high personal responsibility * You communicate in a target-group-oriented manner and appear confidently towards various stakeholders * You enjoy actively driving topics forward and taking responsibility What defines us: * A key role with direct influence on corporate management * Creative freedom in the further development of controlling * Attractive salary package * Flexible working hours: 40 hour week for a balanced work-life balance * 25 to 30 vacation days per year; possibility of unpaid leave * Comprehensive induction and targeted further training offers * Employee benefits and discounts on private insurance * Open corporate culture, flat hierarchies, and recognition of birthdays and service anniversaries * Company events; bonuses for employee recommendations and a motivated team * Free parking on site and good public transport connections You want to improve processes, help shape modern reporting solutions, and make a real contribution to corporate success as a sparring partner for the business? Then we look forward to getting to know you. Our corporate culture is based on transparency, openness, and appreciation. Innovation, safety, and teamwork are our formula for success. We promote collaboration, flat hierarchies, and fun at work. Become part of our team and shape the future of urban mobility with us. [TKE - move beyond](< >) For questions, you are available at un j4id10432433jm j4it1041jm j4iy26jm
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Posted 4 days ago