Your Responsibilities:
Coordinate and support planning and forecasting processes (volume, revenue, discounts, costs)
Prepare monthly financial statements and reports for management and planning meetings
Conduct variance analyses, cost center reports, and benchmarking
Develop and implement monitoring tools and reports to track margins and ROI
Perform ad-hoc analyses to support decision-making, including identifying and evaluating risks and opportunities
Continuously optimize controlling processes and tools in close collaboration with the team
Work closely with Sales, Customer Service, and Supply Chain Management
Your Profile:
Degree in business administration or a related field
Strong analytical and strategic thinking skills, with a high affinity for numbers
Professional experience in controlling is an advantage
Excellent communication skills and attention to detail
Interest in data analysis and enthusiasm for developing improvements
Initiative and ability to work in a team
Very good English, German and Italian language skills
Your 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 Kids Care\"
Family: workplace recognized with the 'auditfamilieundberuf' certificate
Flexibility: Life-phase-oriented work with flexible working hours and smart working
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
Delivery: Private parcel delivery