Ph3Your Responsibilities /h3 ul liAs financial controller, you prepare the monthly analytical profit and loss reporting, ensure data consistency, and perform the necessary controls. /li liYou conduct variance analyses and prepare the related financial assumptions. /li liYou maintain and update the financial databases required for the division’s BI tool. /li liYou monitor ongoing projects, analyze variances, and manage the annual investment budget while ensuring compliance with budget constraints. /li liYou are responsible for monitoring and analyzing general costs for various departments such as Logistics, Quality, IT, and Facility Management. /li liYou support managers in preparing annual GK budgets and in understanding cost drivers and deviations. /li liYou analyze the financial aspects related to Excess Obsolete inventory in close collaboration with the Controlling teams. /li liYou perform ad hoc analyses and provide support to stakeholders as needed. /li /ul h3Your Profil /h3 ul liYou hold a Bachelor’s or Master’s degree in Business Administration, Economics, or a similar field. /li liYou have at least 4 to 5 years of experience in accounting or industrial controlling. /li liYou are fluent in French and English and have good knowledge of German. /li liYou are proficient in MS Office tools. /li liYou are autonomous, organized, and have strong teamwork skills. /li liYou stand out for your analytical mindset, proactivity, and discretion. /li liYou are available until May 31, 2027. /li /ul h3Our Offer /h3 pWe offer a secure position with modern, family‑friendly employment conditions, including flexible working hours, home office, a company restaurant, and training opportunities. /p h3The company /h3 pLiebherr Machines Bulle SA is the centre of excellence for combustion engines (diesel and gas engines) and hydraulic components (axial piston pumps and motors). The company develops and produces various products used in building construction, civil engineering, mining, agriculture, decentralised energy, machine and plant engineering, and aerospace. /p /p #J-18808-Ljbffr