Business Controller
vor 2 Wochen
As a leading Swiss company in the cable industry, we have made an excellent reputation worldwide with a comprehensive range of products and services as well as customer-specific system solutions for energy transmission and distribution.
To strengthen our team, we are looking for a highly analytical and results-driven Business Controller to oversee financial planning, controlling, and reporting across key business areas.
The profile ensures data accuracy, supports decision-making with insightful analysis, and contributes to budgeting, business planning, and financial modeling.
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, verifying accuracy of production orders costing, etc.)
- Identify business critical related processes and propose process optimizations
- Contribute to Board of Managers / Directors documentation preparation and support strategic decision-making
- Participate in financial and cross-functional projects, driving process improvements and business optimization initiatives
Qualifications
- 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
- 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)
Do you want to successfully help implement our motto “well connected”?
Join our network
Seniority levelMid-Senior level
Employment typeFull-time
Job functionFinance
IndustriesElectrical Equipment Manufacturing, Appliances, Electrical, and Electronics Manufacturing, and Electric Power Transmission, Control, and Distribution
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