Your Tasks
Your Profile
Look forward to
Contact
is looking forward to your application!
Become part of our success story - we look forward to your uniqueness!
Your Tasks
Your Profile
Look forward to
Contact
is looking forward to your application!
Become part of our success story - we look forward to your uniqueness!
Financial Controller (m/f/d)
Rüti, CH, 8630
- Responsible for the monthly CO closing activities as well as contributing to the preparation of the financial reporting.
- Analyzing and commenting on monthly plan/actual variances for projects and material cost centers
- Conducting the planning processes (budget/forecast/rolling forecast) for projects as well as the capacity planning
- Project approval and monitoring of target margins for according to the Budget and their effectiveness
- Preparation of the monthly CMII margin reporting by product group/machine type.
- You are the central point of contact for our Business Divisions, Planning and Purchasing departments for all business-related questions regarding our machine projects
- You have a bachelor's or master's degree in business administration with specific further training in controlling
- You have several years of experience in controlling
- You impress with your SAP CO/PS knowledge and are very familiar with MS Office
- You have a convincingly strong analytical personality and stand for precise and responsible work, combined with patience and humour
- You communicate stylistically and eloquently in German and English
- Abundant room for shaping and decision-making within a dynamic controlling team
- A modern workplace equipped with a sun terrace and an array of sports facilities in close proximity
- Adaptable working hours with the opportunity for occasional remote work
- An international setting offering diverse developmental pathways
Recruiter Foto:
Nathalie Borel