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Your Key Responsibilities:
- Monitor KPIs for monthly reporting, prepare reports for top management, and support decisions in close collaboration with the relevant departments.
- Drive inventory controlling on a global level: monitor inventory KPIs, support optimization initiatives, and ensure accurate financial reporting transparency.
- Act as R&D Finance Business Partner: monitor and control R&D spend for the division and Business Units; provide financial steering and decision support to the Head of R&D (plan/forecast, trade-offs, business cases).
- Oversee and manage the financial aspects of various projects, ensuring they remain within budget and meet financial targets, with a strong focus on project controlling.
- Actively develop modern controlling tools and reporting: work closely with BI/IT to build standard dashboards, automate recurring reporting, and improve data quality and transparency.
- Standardize and improve controlling processes: define templates, documentation standards, and streamline end-to-end workflows to increase efficiency and reliability.
- Ensure governance and compliance in controlling deliverables (policies, financial standards, audit readiness).
- Develop and enhance division-wide standardized controlling systems, management processes, and tools.
- Manage ad hoc analyses and stakeholder requests, including preparation of concise management presentations as a basis for decision-making.
Your profile:
- Bachelor's or Master's degree in Finance, Accounting, Business Administration, or a related field.
- Minimum 5 years of proven experience in Controlling/Finance (or comparable), preferably in a global manufacturing environment; experience in R&D controlling and inventory/working-capital controlling is a plus.
- Strong analytical and problem-solving skills; ability to work independently and collaboratively in a cross-functional team.
- High attention to detail and accuracy; proactive, structured self-organization and ability to manage multiple priorities.
- IT and data affinity, along with very good MS Office skills (especially Excel and PowerPoint).
- Fluent in English and German (written and spoken); ability to communicate clearly and concisely with stakeholders at different seniority levels.
Our offer:
- Enjoy a flexible work environment with the option for home office two days a week.
- Opportunities for continuous learning and career development within a global company.
- Be part of a collaborative and supportive team that values innovation and excellence.
- Work in the beautiful city of Baden, known for its high quality of life and vibrant community.
- Start: immediately
Haben wir Ihr Interesse geweckt? Dann freuen wir uns über Ihre Online-Bewerbung. Bei Fragen kontaktieren Sie bitte Jeton Tahiri.
One Passion. Many Opportunities.
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