Key Responsibilities
- Ensure planning, control, and reporting of OpEx, personnel costs, production costs, inventory, investments
- Prepare weekly and monthly financial reports and provide insights on budget deviations with recommendations for optimization
- Support budgeting, forecasting, and mid-term planning, ensuring alignment with financial targets
- Analyze production performance (machine hourly rates definition, verifiying accuracy of production orders costing, etc.)
- Identifies business critical related processes and propose process optimizations
- Contributing to Board of Mangers / Directors documentation preparation and supporting strategic decision-making
- Participate in financial and cross-functional projects, driving process improvements and business optimization initiatives.
Qualifications and Skills
- Degree in Finance, Accounting, Economics, or a related field
- 3-5 years of experience in a financial controlling or business controlling role (experience in an industrial manufacturing company is a plus)
- Advanced analytical skills, with the ability to interpret complex financial data and provide actionable insights
- Strong process oriented approach
- Experience in cost accounting, production controlling, and inventory management is a strong plus
- Excellent Excel skills mandatory; experience with financial analysis tools (e.g., Tagetik, Power BI, SQL) is a plus
- Proficiency in ERP systems (Microsoft Dynamics 365 knowledge is a plus)
- Strong communication skills, with the ability to interact effectively with different stakeholders
- Excellent communication and interpersonal skills
- Strong leadership abilities and a collaborative approach to problem-solving.
- Self-motivated and independent, with the ability to make informed decisions that align with organizational strategy.
- Fluency in German and English is mandatory; knowledge of Italian is a plus
Working Conditions
- Challenging, exciting and varied activity
- Open, collegial corporate culture
- Very motivated and competent team
- Flexible working hours and the option to work from home
- Working hours including pre-holidays in addition to holidays
- Business mobile phone, also for private use
- Cheap parking options
- Very good connection to the public transport network (directly at Brugg train station)
- Good social benefits
