Business Controller

vor 2 Wochen

Birr AG, Aargau, Schweiz Brugg Cables Vollzeit

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 level

Mid-Senior level

Employment type

Full-time

Job function

Finance

Industries

Electrical Equipment Manufacturing, Appliances, Electrical, and Electronics Manufacturing, and Electric Power Transmission, Control, and Distribution

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