Controller Corporate Functions (m/f/d)

Ref. no.:  CH01376 Employment type:  Full-time Contract type:  Permanent contract WHAT WE ARE LOOKING FOR FOR YOU Do you want to make a significant contribution to corporate management through sound analyses and business administration expertise? In this versatile business partner role, you will create transparency regarding the financial development of your areas of responsibility and support management with sound decision-making bases. Your tasks in detail: • Responsibility for budget, forecast and medium-term planning of the assigned business areas • Business Partner for the areas of Finance, Human Resources, Information Technology and Real Estate • Execution of monthly, quarterly and annual financial statements including analysis and commentary of cost and earnings development • Analysis of personnel, IT, infrastructure and administration costs as well as derivation of optimization and action recommendations • Creation of target-actual, forecast and prior-year comparisons to ensure transparent financial management • Support of cost centers, internal orders and investments as well as support with profitability calculations and business cases • Creation of management reports, KPI evaluations and sound decision-making bases for management • Ensuring high data quality in SAP as well as continuous further development of controlling processes and reporting WHAT YOU SHOULD BRING • Completed studies (FH/Uni) in Business Administration, Finance, Controlling or a comparable education; alternatively commercial basic training with corresponding further training in Controlling or Accounting • Several years of professional experience in controlling, ideally in an industrial environment • Sound knowledge in budgeting, forecasting, monthly closings as well as in cost center controlling • Very good user knowledge in Excel as well as experience with SAP FI/CO • Experience with Power BI or comparable business intelligence tools is an advantage • Strong business administration understanding as well as high affinity for numbers and analytical way of thinking • Structured, independent and solution-oriented way of working • High service and business partner orientation as well as enjoyment of collaborating with different specialist departments • Team-oriented personality with a hands-on mentality as well as the ability to set priorities confidently even under time pressure • Business fluent German skills as well as good English skills in speaking and writing WHAT WE OFFER YOU • A dynamic working environment with exciting projects • Flexible working hours (flexitime and trust-based working hours) • Very good social benefits and an above-obligatory pension fund • Employee benefits of a large corporation, employee share purchase program • Promotion of demand-oriented further training • Staff restaurant as well as external catering and shopping possibilities nearby • Individual internal as well as external personnel development measures in cooperation with our Rheinmetall-Academy • Workplace a few minutes' walk from the Zürich-Oerlikon train station We need your consent to load the YouTube service! ### In order to play YouTube videos, a connection to YouTube must be established. This will also entail data processing and cookie usage by YouTube/Google (possibly also out of the USA). By clicking "Accept", you consent to this data processing and the placing of YouTube cookies on your terminal device. Your selection will be saved for future visits to this website. You may find further information under "More" and in our Data Protection Information. MoreAccept