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Financial controller

Kaiseraugst
Rotzinger Transver AG
Finance Controller
Inserat online seit: 10 Juni
Beschreibung

PpRotzinger Transver is a leading organization headquartered in Kaiseraugst and Altendorf, Switzerland. As a key player in product flow control, buffering, distribution, and conveying solutions, we specialise in the food, confectionery, and packaging industries. /p pOur business portfolio encompasses a wide range of innovative systems designed to ensure reliable product handling, stable line performance, and efficient connection between processing and packaging operations.br/With modular, scalable, and hygienic solutions, we help customers reduce product losses, minimise downtime, and improve overall equipment effectiveness (OEE). We strive to continuously expand our offerings and enhance our capabilities to meet the evolving needs of our customers. /p pRotzinger Transver is part of Coesia, a group of innovation‑based industrial and packaging solutions companies operating globally, headquartered in Bologna, Italy. Coesia operates in 34 countries with 21 different companies and employs over 8,000 people as of 2026. For more detailed information about Rotzinger Transver and its comprehensive business landscape, please visit /p h3About the Role /h3 pWe are looking for a flexible and proactive individual who enjoys working independently and taking responsibility for controlling activities. This is a great opportunity to shape and drive controlling activities, working closely with key stakeholders and gaining strong exposure across the business. You will play an important role in providing clear financial insights to support decision‑making. /p pThe role involves regular presence across both sites in Kaiseraugst and Altendorf, depending on business needs and place of residence. /p h3Main Responsibilities /h3 ul liManage and coordinate monthly closing activities, including variance analysis versus budget and forecast, and preparation of management reporting. /li liPartner with Project Managers and cross‑functional teams to monitor project financials, ensuring control over costs, margins and overall performance. /li liAnalyze industrial variances (materials, labour, overhead) and provide insights to Operations to drive efficiency and cost optimisation. /li liTrack and report key industrial KPIs, supporting performance improvement initiatives. /li liManage the budgeting and forecasting processes, ensuring alignment with business targets and providing regular updates. /li /ul h3What You Need to Be Successful /h3 ul liAt least 3 years of experience in controlling or FPA roles. /li liStrong analytical mindset and proficiency in Excel and reporting tools. /li liFluent in German and English. /li liProactive, self‑driven, and comfortable working in a dynamic environment. /li liBachelor's or Master's degree in Economics, Finance, or related field. /li /ul h3Our Offer /h3 ul liA high‑impact role with strong visibility across the organization. /li liOpportunity to shape and further develop controlling activities. /li liClose collaboration with cross‑functional stakeholders. /li liInternational environment within the Coesia Group. /li /ul pJoin the Team! If you are an operations leader who enjoys combining strategic direction with hands‑on execution and you are motivated by the challenge of leading across two sites in a growing and evolving organization, we would love to hear from you. /p pApply Online: /p pCoesiais a equal opportunity employer and embraces diversity and inclusion. /p /p #J-18808-Ljbffr

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