Controller: Business Partnering & Reporting

TK Elevator is a leading global company in the field of vertical transport and urban mobility solutions. We offer technologies that keep the world in motion, from the planning to the maintenance of elevators, escalators, moving walkways and more. In the fiscal year, we achieved a turnover of around 9.3 billion Euro. With about employees and over locations worldwide, we are moved by what moves people. TK Elevator in Switzerland is part of this global 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 bases for management and operational managers * Execution of variance and profitability analyses Controlling & Reporting * Responsibility for monthly reporting and the profit and loss calculation * Analysis of project performance including provision valuation and POC calculations * Collaboration on forecasts, budgeting and corporate planning * Support with monthly, quarterly and annual financial statements 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 of Navision or other ERP systems is an advantage * Proficient in German and English Personally * You think entrepreneurially and act in a solution-oriented manner * You question existing structures and recognize potential for improvement * You work independently, structured and with a high degree of personal responsibility * You communicate in a manner appropriate to the target group and appear confident 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 referrals 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 the company's 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 cooperation, 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, contact you at j4id10448240jm j4it1043jm j4iy26jm