Responsibilities
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Coordination and support of planning and forecasting processes within the production area Preparation of monthly closings as well as reports for management and planning meetings Execution of variance analyses, cost center reports, and benchmarking activities Development and implementation of monitoring tools and reports to track production costs Conducting ad hoc analyses to support decision‑making, as well as identifying and assessing risks and opportunities Continuous optimization of controlling processes and tools in close collaboration with the team Close cooperation with production management and other departments to optimize production processes
Your profile
Degree in economics or a related field Strong analytical and interconnected thinking skills with a high affinity for numbers Professional experience in controlling is an advantage Strong communication skills and attention to detail Interest in data analysis and enjoyment in developing improvements, with a proactive mindset and team spirit Very good knowledge of MS Excel Very good knowledge of German, Italian, and English
Benefits
Global Mindset: Working in an international environment Nature meets Design: Working in the midst of greenery in a highly modern and sustainable workplace Perfect Start: An individual "Onboarding Program" and support from your buddy Food: An in-house canteen, fresh fruit and snacks Childcare: An in-house daycare center and "Dr. Schär xpavfwm Kids Care" Family: workplace recognized with the 'auditfamilieundberuf' certificate Flexibility: Life-phase-oriented work with flexible working hours and lavoro da remoto Long Term Wellbeing: Health and pension fund and in-house fitness program Growth: Dr. Schär Academy with a variety of training opportunities and language programs Playtime & Team Spirit: Calcetto, table tennis, lunch roulette in the in-house garden Magic Moments: Company parties, events, and gift
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