Responsibilities
* FICO support for dedicated business unit
* Sparring partner for business unit manager
* Preparation, analysis, and interpretation of monthly, quarterly, and annual financial statements for the assigned business unit (international)
* Support in the preparation of internal financial reporting (monthly, quarterly, and annual financial statements)
* Processing of ad hoc analyses and reports, including presentation of results
* Preparation of target / actual comparisons and profitability analyses
* Collaboration in the planning and implementation of the budget process
* Collaboration in optimization processes (department-specific and cross-departmental)
* Support for specialist departments in all business management issues
Hardskills
* Degree in business administration with a focus on finance and controlling
* Further training in controlling (e.g., expert in accounting and controlling) desirable
* SAP knowledge (FICO modules essential), additional SAP module knowledge such as PP, SD, MM advantageous
* Very good knowledge of MS Office, especially Excel
* Strong conceptual and analytical skills
* High affinity for IT and applications
* Several years of professional experience in controlling in a manufacturing company is an advantage
* Good knowledge of accounting standards (Swiss GAAP FER)
* Confident and assured manner as well as very good communication and language skills
* Business fluent German and English, both written and spoken
Softskills
* Team spirit and high level of commitment
* Ability to work independently with a structured approach
* Strong service orientation
We offer you
* An open and collegial corporate culture
* Freedom for ideas
* Participation in sports and leisure activities
* Support through further training, especially at our SKAN Academy
* Intensive and job-oriented induction
* Short decision-making processes and flat hierarchies
* Open communication policy
#J-18808-Ljbffr