Responsible for the annual budget and medium-term planning
Creation and ongoing updating of forecasts
Coordination of the planning processes with the specialist managers
Preparation of quarterly financial statements
Carrying out ad hoc analyses and evaluations
Management, safeguarding and further development of cost accounting
Responsibility for company-wide reporting
Your profile
Degree in economics or comparable qualification in the field of controlling/finance
Several years of professional experience in financial statements, reporting, planning/budgeting, cost accounting
Analytical skills and experience with data analysis and ad-hoc evaluations
German and English spoken and written
Confident handling of common controlling instruments and ERP systems
Strong communicator and assertive, resilient and team-oriented
Your benefits
A challenging and varied job in a dynamic company
A motivated team and an open corporate culture
Attractive remuneration and social benefits
Our customer
Our client, a successful and innovative company in the industrial sector with around 500 employees, specializes in the manufacture of industrial machinery. The site is located in north-western Switzerland. In order to strengthen the team that takes care of the figures, we are looking for a committed person with immediate effect or by arrangement:
