Division Controller

Vor 3 Tagen

Baden, Schweiz Liebherr-Components AG Vollzeit

**Your Key Responsibilities**:

- Monitor KPIs for monthly reporting, prepare reports for top management, and support decisions in close collaboration with the relevant departments.
- Monitor and control research and development expenditures of the division and the respective Business Units, providing financial insights and support to the Head of R&D as R&D Business Partner.
- Oversee and manage the financial aspects of various projects, ensuring they remain within budget and meet financial targets, with a strong focus on project controlling.
- Manage and optimize inventory levels globally, ensuring efficient use of resources and accurate financial reporting.
- Actively drive further development of Controlling, working closely with our BI team to design modern controlling tools and collaborate on strategic projects across departments.
- Streamline financial processes to improve efficiency and effectiveness within the division.
- Ensure that the companies within the division comply with all relevant financial regulations and standards.
- Develop and enhance division-wide standardized controlling systems, management processes, and tools. Handle projects and ad hoc requests from the stakeholders, including the preparation of management presentations as a basis for decision-making.

**Your profile**:

- Bachelor's or Master's degree in Finance, Accounting, Business Administration, or a related field.
- Minimum 5 years of proven experience in controlling, finance, or a related area, preferably within a global manufacturing environment.
- Ability to work independently and as part of a team, demonstrating strong analytical and problem-solving skills.
- Detail-oriented with a high level of accuracy, and proactive in managing multiple tasks simultaneously.
- IT and data affinity, along with very good MS Office skills (especially Excel and PowerPoint).
- Excellent communication skills in English (both written and spoken), proficiency in German is a plus.

**Our offer**:
You will have the opportunity to immerse yourself in the world of work and gain varied and exciting experience in an international family business. We offer you the opportunity to perform interesting tasks and to have responsibilities as well as to develop your ideas. You will be trained, supported and accompanied by a dynamic team. You will benefit from modern working conditions such as flexible working hours, the possibility to work in a home office and many other advantages.

**One Passion. Many Opportunities.**

**The company**:
As the trading company, Liebherr-Components AG founded in 2011 is responsible for worldwide sales of components and system solutions within the Liebherr Group. Its portfolio includes products from mechanical, hydraulic and electric drive and control technology.

**Location**:
Liebherr-Components AG

Brown Boveri Strasse 7

5400 Baden

Switzerland (CH)

**Contact**:
Jeton Tahiri

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