Financial Controller (m/w/x)

Financial Controller (m/w/x)

Vollzeit Kein Homeoffice möglich
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ph3About the Role /h3 pWe are looking for a flexible and proactive individual who enjoys working independently and taking responsibility for controlling activities. This is a great opportunity to shape and drive controlling activities, working closely with key stakeholders and gaining strong exposure across the business. You will play an important role in providing clear financial insights to support decision‑making. /p pThe role involves regular presence across both sites in Kaiseraugst and Altendorf, depending on business needs and place of residence. /p h3Main responsibilities /h3 ul liManage and coordinate monthly closing activities, including variance analysis versus budget and forecast, and preparation of management reporting /li liPartner with Project Managers and cross‑functional teams to monitor project financials, ensuring control over costs, margins, and overall performance /li liAnalyze industrial variances (materials, labor, overhead) and provide insights to Operations to drive efficiency and cost optimization /li liTrack and report key industrial KPIs, supporting performance improvement initiatives /li liManage the budgeting and forecasting processes, ensuring alignment with business targets and providing regular updates /li /ul h3What You Need to Be Successful /h3 ul liBachelor’s or Master’s degree in Economics, Finance, or related field /li liAt least 3 years of experience in controlling or FPA roles /li liStrong analytical mindset and proficiency in Excel and reporting tools /li liFluent in German and English /li liProactive, self‑driven, and comfortable working in a dynamic environment /li /ul h3Our offer /h3 ul liA high‑impact role with strong visibility across the organization /li liOpportunity to shape and further develop controlling activities /li liClose collaboration with cross‑functional stakeholders /li liInternational experience within the Coesia Group /li /ul h3Equal Opportunity Statement /h3 pCoesia is an equal opportunity employer and embraces diversity and inclusion. /p /p #J-18808-Ljbffr
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ROTZINGER Group Recruiting-Team