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Business controller (m/w/d)

Heerbrugg
Finance Controller
Inserat online seit: 21 Februar
Beschreibung

This appeals to you

1. Provide competent financial guidance and act as a trusted sparring partner for colleagues in Product Management, R&D, and Sales across all financial and business-related matters
2. Independently and proactively analyse financial KPIs, preparing insights for different target audiences to identify trends early and actively support sustainable business development
3. Contribute responsibly to the monthly closing process (local and consolidated according to IFRS), including in-depth analyses, meaningful ad-hoc reports, and management-ready presentations with clear recommendations for action
4. Work closely with the Division Controller to generate relevant business insights as a solid basis for strategic and operational decision-making
5. Prepare and further develop forecasts, budgets, and scenario analyses in close alignment with international stakeholders
6. Actively participate in international and cross-functional projects
7. Identify and implement efficiency improvements as well as automation initiatives within Controlling
8. Serve as a reliable business partner for management in strategic direction-setting and operational steering decisions
9. Opportunity to grow into financial responsibility for defined Business Units, acting as the key interface between Controlling and the operational business

This is you

10. Completed degree (University / University of Applied Sciences) in Business Administration, Finance, Economics or a comparable field – ideally with a focus on Accounting and Controlling
11. At least five years of professional experience in Controlling, preferably within an international industrial environment
12. Strong analytical, structured, and independent working style
13. Entrepreneurial mindset, high self-motivation, and enjoyment of interdisciplinary collaboration
14. Excellent skills in Microsoft Excel and PowerPoint
15. Experience with SAP S/4 HANA, Power BI, SAP Business Warehouse, OneStream, and Hyperion Financial Planning (incl. Essbase) is a plus
16. Willingness to travel approximately 10%
17. Strong communication skills and the ability to explain complex financial topics in a clear and audience-oriented way
18. Excellent written and spoken English; good conversational German skills are important for this role
19. You value in-person collaboration and are willing to work on-site 2–3 days per week to stay close to the business and key stakeholders

We offer you

20. A motivated, experienced, and inspiring global controlling community
21. A varied role with a flexible working model, offering a high level of independence and responsibility
22. Active involvement in both strategic and operational decisions that shape the future development and success of the organization
23. A highly innovative, diverse, and international company with excellent career development opportunities worldwide
24. Flexible annual working hours based on a 40-hour week (full-time employment)
25. Vacation entitlement: 25 days from age 20, 27 days from age 40, and 30 days from age 50
26. Hybrid working model
27. Generous bonus scheme and above-average pension fund contributions
28. Individual development and training opportunities (internal and external)

Here you can find more information about us as an employer.

About us

Hexagon is a leading provider of digital reality solutions and employs more than 24,000 people in 50 countries. You will be part of a strong, experienced, inspiring and motivated team of experts working together to shape the future of Hexagon. You can utilise and develop your skills in our highly innovative and diverse environment. Flexible working models allow you to ideally combine your professional and private interests.

Contact

If you have any questions, please do not hesitate to contact Romina Kwandt, Talent Acquisition Specialist.

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