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Business controller

Thalwil
Finance Controller
Inserat online seit: 6 März
Beschreibung

Job DescriptionIn this role, you ensure transparent, reliable, and forward-looking financial information for assigned cost centers, enabling fact-based management decisions and financial discipline across the organization. You act as a trusted finance partner to cost center owners, supporting budgeting, forecasting, cost controlling, and performance monitoring in an international technology environment.
You will be part of the Business Control team at u-blox, working closely with Accounting, R&D, Sales, and other corporate functions. We are a collaborative and performance-driven team that values efficiency, transparency, and continuous improvement. If you enjoy turning financial data into actionable business insights and taking ownership of clearly defined areas within an international environment, this role will allow you to make a measurable impact.

Your Responsibilities
1. Own budgeting and rolling forecasts for assigned cost centers, ensuring transparency and alignment with business objectives
2. Monitor cost development, analyze deviations versus budget and forecast, and provide clear variance explanations
3. Deliver structured financial analyses and regular management reports for your areas of responsibility
4. Track financial and selected operational KPIs, proactively identifying risks and improvement opportunities
5. Support cost center owners with forward-looking financial insights and challenge assumptions when required
6. Contribute to continuous improvements of controlling processes, data quality, and reporting tools

Your Skills and Experience
7. Bachelor’s degree in Finance, Accounting, Economics, or a related discipline
8. 3–5 years of experience in Business Control, FP&A, or a comparable finance role
9. Strong expertise in budgeting, forecasting, and variance analysis
10. Advanced Excel skills and experience with ERP and planning systems (e.g., Tagetik, Abacus)
11. Strong analytical mindset with high attention to detail
12. Fluent in English, written and spoken

What are your perks?
13. A multicultural and international company with over 60 different nationalities
14. Project-based activities working with colleagues distributed across the globe
15. A startup and innovation mindset that thrives within a company culture built on ownership, ambition, and playing-to-winHybrid working model & flexible working hours
16. A strong learning environment
17. Sport activities and Team events
18. Nice location on the Zurich Lake side, 15 min away from Zurich with public transport
19. Sport activities, “Friday get together”, barbecue, and an amazing roof terrace
20. Between 25 and 30 days of vacation a year, employee insurance contribution taken over by employer and additional contribution from the company to the pension fund, participation to public transportation

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