With technology, software and services for smart buildings, we transform the everyday for everyone. By combining the real and digital worlds, we empower our customers to reach their decarbonization goals, lower their operating costs and create world-class occupant experiences for their people. It’s not just about improving buildings – it’s about creating efficient, safe, adaptable and sustainable environments, which improve the way the world lives and works.
We are looking for a motivated colleague as a Performance Controller – Planning and Controlling for our global Buildings Business Unit. The start date will be on agreement. The position is based in Zug, Switzerland, and requires legal eligibility to work there.
Responsibilities
* Take ownership of monitoring and analyzing wall-to-wall margin as well as virtual profitability analyses for the global Business Unit
* Champion financial modeling to create scenario planning and impact analysis for key strategic initiatives
* Derive financial models with and for top management to enable impactful decision‑making based on performance data
* Provide analytical and modeling support for new business models and go‑to‑market transformation
* Leverage advanced tools such as Power BI and Snowflake applications to enhance reporting capabilities and support the team in driving the digital transformation of financial workflows
* Engage with cross‑functional teams to ensure alignment on financial objectives and drive impactful decision‑making based on performance data
* Collaborate closely with stakeholders to implement corrective actions and improve performance, demonstrating a proactive approach in addressing challenges
* Provide ongoing support in developing strategic financial insights, helping steer business decisions that enhance profitability and sustainability
* Take a leadership role in ensuring financial data integrity, quality, and timeliness in all reporting processes
Skills and Experience
* Master’s degree in Finance, Accounting, Business Administration, or a similar field
* Long‑term experience in performance controlling, financial reporting, and business analysis, with a strong track record of results
* Profound expertise in ERP systems and databases, with a deep understanding of financial systems and their role in business operations
* Strong affinity for digitalisation and data management, staying ahead of trends in financial data analysis and reporting tools
* Passion for driving performance improvements, delivering insights that support business growth and efficiency
* Comfortable working within a culturally diverse team, bringing results‑driven insights and contributions in an international setting
* Exceptional interpersonal skills, with the ability to engage and influence stakeholders at all levels
* Fluency in English is essential; proficiency in German is an advantage
Employee Benefits
* 2–3 days per week of mobile working is standard
* Mobility allowance
* Further information about employee benefits available
#J-18808-Ljbffr