* Develop and maintain a monthly COGS analysis, including consistent standard cost pricing and variance calculation
* Analyze and decompose COGS elements
* Integrate analyses into monthly, quarterly, and annual reporting and planning cycles
Capex Analysis
* Perform detailed CapEx analysis and reporting, ensuring alignment with business objectives
Business Support and Optimization Projects
* Provide business support to different stakeholders for various projects and day-to-day operations
* Cost controlling for supply chain functions
* Support and drive optimization projects in warehousing and group-wide logistics
Other Controlling and Reporting Activities
* Contribute to broader reporting and controlling projects
* Facilitate the integration of future international production sites into the reporting framework
* Coordination of FP&A activities
* University degree supplemented by further training in controlling or accounting (e.g. expert in accounting and controlling, CAS Controlling)
* Several years of professional experience in a comparable function, ideally in an international environment
* Very good knowledge of SAP and excellent experience with OpEx and CapEx management
* Fluency in English and German, French would be a plus, any other language an advantage
* Analytical thinking, high level of initiative, hands-on mentality and solution-oriented
If you are looking for a challenging role within an innovative company where you can make a tangible impact, we look forward to receiving your application
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