Support the preparation of monthly, quarterly, and annual financial and controlling reports.
Assist in budgeting, forecasting, and financial planning processes.
Perform variance analyses and provide explanations of deviations from budget and forecast.
Monitor financial performance and support Business Unit Heads and Business Unit CFOs with financial insights and recommendations.
Contribute to the development and maintenance of controlling tools, dashboards, and reporting processes.
Ensure data accuracy, integrity, and compliance with internal policies and financial regulations.
Support month-end and year-end closing activities in collaboration with Accounting and relevant finance stakeholders.
Assist with audits by preparing documentation and responding to auditor requests.
Collaborate closely with Business Unit CFOs, Group Controlling, Tax, Treasury and Reporting Teams to support planning, reporting and decision-making processes.
Participate in process improvement initiatives to enhance reporting efficiency and financial transparency.
Your Qualifications
Bachelor's degree in Finance, Accounting, Controlling, Economics or a related field.
3-5 years of professional experience in controlling, FP&A, finance, accounting, or a similar role.
Good understanding of financial planning, budgeting, forecasting and management reporting principles.
Experience with variance analysis, financial modelling and performance management concepts.
Advanced Microsoft Excel and PowerPoint skills; SAP and BI/reporting tools are an advantage.
Fluent English; German is a strong plus.
Strong analytical and data-driven mindset with the ability to translate financial information into meaningful business insights.
Effective communication and stakeholder management skills.
Our Offer
an international working environment with long tradition
versatile activity in a future-oriented environment with a lot of self-responsibility
good development opportunities and fair employment conditions
a motivated team with mutual respect and good cooperation
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Components and Technology Controller 100% (f/m/d) • Winterthur, Switzerland