The objective of the role is finance and controlling activities of a Swiss manufacturing entity.
Plant & Cost Controlling
- Support monthly controlling activities for a Swiss production site
- Analyze manufacturing costs, variances, and key performance indicators
- Prepare regular cost and performance reports for internal stakeholders
- Support budgeting and forecasting processes
- Assist in transparency of production and overhead costs
Legal Entity Controlling & Reporting
- Support monthly and annual financial closings in line with group standards
- Prepare basic management reporting and analysis
- Ensure data quality and consistency in financial information
- Cooperate with central finance, accounting, and external partners as required
Systems & Processes
- Work with Microsoft Dynamics AX as the current ERP system
- Support preparation for a future SAP implementation
- Participate in process improvements and reporting enhancements
- Act as an interface between controlling, accounting, and IT for ERP-related topics
Global Business Controlling Support (Abrasives Business)
- Support selected worldwide controlling activities for the abrasives business, including the preparation and consolidation of standardized global reports, monthly performance tracking versus budget and forecast, and basic KPI analyses.
- The role contributes to global transparency and data quality in close cooperation with global and regional controlling teams.