Ph3About the Role /h3pWe 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. /ppThe role involves regular presence across both sites in Kaiseraugst and Altendorf, depending on business needs and place of residence. /ph3Main Responsibilities /h3ulliManage and coordinate monthly closing activities, including variance analysis versus budget and forecast, and preparation of management reporting /liliPartner with Project Managers and cross-functional teams to monitor project financials, ensuring control over costs, margins, and overall performance /liliAnalyze industrial variances (materials, labor, overhead) and provide insights to Operations to drive efficiency and cost optimization /liliTrack and report key industrial KPIs, supporting performance improvement initiatives /liliManage the budgeting and forecasting processes, ensuring alignment with business targets and providing regular updates /li /ulh3What You Need to Be Successful /h3ulliBachelor’s or Master’s degree in Economics, Finance, or related field /liliAt least 3 years of experience in controlling or FPA roles /liliStrong analytical mindset and proficiency in Excel and reporting tools /liliFluent in German and English /liliProactive, self-driven, and comfortable working in a dynamic environment /li /ulh3Our Offer /h3ulliA high-impact role with strong visibility across the organization /liliOpportunity to shape and further develop controlling activities /liliClose collaboration with cross-functional stakeholders /li /ulpInternational environment within the Coesia Group /ppCoesia is an equal opportunity employer and embraces diversity and inclusion. /p /p #J-18808-Ljbffr