About the RoleWe 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.The role involves regular presence across both sites in Kaiseraugst and Altendorf, depending on business needs and place of residence.Main ResponsibilitiesManage and coordinate monthly closing activities, including variance analysis versus budget and forecast, and preparation of management reportingPartner with Project Managers and cross-functional teams to monitor project financials, ensuring control over costs, margins, and overall performanceAnalyze industrial variances (materials, labor, overhead) and provide insights to Operations to drive efficiency and cost optimizationTrack and report key industrial KPIs, supporting performance improvement initiativesManage the budgeting and forecasting processes, ensuring alignment with business targets and providing regular updatesWhat You Need to Be SuccessfulBachelor’s or Master’s degree in Economics, Finance, or related fieldAt least 3 years of experience in controlling or FP&A rolesStrong analytical mindset and proficiency in Excel and reporting toolsFluent in German and EnglishProactive, self-driven, and comfortable working in a dynamic environmentOur OfferA high-impact role with strong visibility across the organizationOpportunity to shape and further develop controlling activitiesClose collaboration with cross-functional stakeholdersInternational environment within the Coesia GroupCoesia is an equal opportunity employer and embraces diversity and inclusion.
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