Business Finance Manager

Vor 5 Tagen


Birr AG, Aargau, Schweiz Brugg Cables Vollzeit
Job Description:

We are seeking a highly analytical and results-driven Business Finance Manager to oversee financial planning, controlling, and reporting across key business areas.

The ideal candidate will ensure data accuracy, support decision-making with insightful analysis, and contribute to budgeting, business planning, and financial modeling.

  • Ensure planning, control, and reporting of operational expenditures, personnel costs, production costs, inventory, and 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, including machine hourly rates definition and verification of production orders costing.
  • 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.

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