Financial controller (m/f/x) - temporary

Your Responsibilities

• As financial controller , you prepare the monthly analytical profit and loss reporting, ensure data consistency, and perform the necessary controls,
• You conduct variance analyses and prepare the related financial assumptions,
• You maintain and update the financial databases required for the division’s BI tool,
• You monitor ongoing projects, analyze variances, and manage the annual investment budget while ensuring compliance with budget constraints,
• You are responsible for monitoring and analyzing general costs for various departments such as Logistics, Quality, IT, and Facility Management,
• You support managers in preparing annual GK budgets and in understanding cost drivers and deviations,
• You analyze the financial aspects related to Excess & Obsolete inventory in close collaboration with the Controlling teams,
• You perform ad hoc analyses and provide support to stakeholders as needed.

Your Profil

• You hold a Bachelor’s or Master’s degree in Business Administration, Economics, or a similar field,
• You have at least 4 to 5 years of experience in accounting or industrial controlling,
• You are fluent in French and English and have good knowledge of German,
• You are proficient in MS Office tools,
• You are autonomous, organized, and have strong teamwork skills,
• You stand out for your analytical mindset, proactivity, and discretion,
• You are available until May 31, 2027.

Our Offer

Can we inspire you to take on a responsible position in a dynamic and independent family business? We offer you room for ideas, a secure job, modern and family-friendly employment conditions such as flexible working hours, home office, a company restaurant, training opportunities as well as many benefits. The workplace is located in Bulle, surrounded by the wonderful nature of the Gruyère region. Start planning your personal and professional development with us.

This position is subject to a background check process.