Business Unit Controller 100% (m/w/d)
Core
Business Unit Controller responsible for financial and controlling topics of Swiss SKAN companies, including monthly/quarterly/annual financial statements, internal reporting, budgeting, and ad-hoc analysis.
Role type
Senior Business Unit Controller
Builds
Financial reports, budget plans, and economic efficiency analyses for dedicated business units
Domain
Manufacturing (pharmaceutical equipment and isolators) + Finance & Controlling
Required skills
Financial & Controlling expertise, Swiss GAAP FER knowledge, SAP FICO, MS Excel, analytical abilities, budgeting, variance analysis
Preferred skills
Additional SAP modules (PP, SD, MM), controlling certification, experience in manufacturing
Technologies
SAP, MS Office
Responsibilities
Create and analyze monthly/quarterly/annual financial statements, support internal financial reporting, conduct ad-hoc analyses and present results, prepare budget processes, perform variance and economic efficiency analyses, support business units on economic questions
Seniority
Senior, hands-on IC