Analyst business Jobs in Luzern

Business Controller

Machining Logistics, operated by Santrade Ltd., is the dedicated logistics function within the Machining business area of the Sandvik Group. It plays a key role in supporting the cutting tool divisions worldwide by ensuring timely, compliant and cost-efficient order fulfillment with minimal environmental impact.

With headquarters in Lucerne, Machining Logistics manages a global distribution network including centers in Hebron (US), Den Hoorn (NLD), Jundiai (BRA), Singapore (SGP), and Shanghai (CHN).

In Santrade Ltd. Switzerland, we perform financial & controlling activities for the total Machining Logistics organization. We are now looking for a talented business controller for the Machining Logistics operation, located in Lucerne, with the aim to develop into a true business partner for the Machining Divisions and distribution centers. This is a great opportunity if you’re excited by the idea of working in a global and fast-paced business environment with diversified cultures.

Your mission

The Business Controller will provide financial leadership and support to various business units, ensuring financial targets are met and strategic goals are achieved. This role requires an experienced professional with a strong background in financial planning, analysis, and control, capable of driving business performance and efficiency.

Key Responsibilities

• Business Partnering : Collaborate closely with the assigned business areas to drive financial performance and operational efficiency. Key responsibilities include : Provide Financial Insights : Deliver accurate analysis and actionable recommendations to support strategic and operational decision-making.Develop Financial Models : Create and implement models and scenario analyses to evaluate business initiatives and long-term strategies.Performance Monitoring : Track and assess financial results, identify trends, and propose improvement measures to enhance profitability and cost control.
• Freight Cost Control : Monitor, analyze, and control freight costs to ensure cost-effective logistics operations.
• Financial Analysis : Conduct in-depth financial analysis and reporting to provide actionable insights and recommendations.
• Budgeting and Forecasting : Assist in the preparation of budgets and forecasts for distribution centers, ensuring alignment with company financial goals.
• Business Monitoring : Track key performance indicators (KPIs) and financial metrics to assess the performance of distribution centers.
• Cost Optimization : Identify opportunities for cost savings and efficiency improvements within the logistics network.
• Reporting : Prepare regular financial reports and presentations for senior management, highlighting key findings and recommendations.

Your profile

Our culture

At Sandvik, we’re tech driven, innovative and entrepreneurial. We believe that success is a team effort so we value diversity and are committed to creating an inclusive culture where people can be themselves and reach their full potential. So, we invest in supporting each other, learning together and celebrating our differences. Visit our , or to get to know us further.