ResponsibilitiesCoordination and support of planning and forecasting processes within the production areaPreparation of monthly closings as well as reports for management and planning meetingsExecution of variance analyses, cost center reports, and benchmarking activitiesDevelopment and implementation of monitoring tools and reports to track production costsConducting ad hoc analyses to support decision‐making, as well as identifying and assessing risks and opportunitiesContinuous optimization of controlling processes and tools in close collaboration with the teamClose cooperation with production management and other departments to optimize production processesYour profileDegree in economics or a related fieldStrong analytical and interconnected thinking skills with a high affinity for numbersProfessional experience in controlling is an advantageStrong communication skills and attention to detailInterest in data analysis and enjoyment in developing improvements, with a proactive mindset and team spiritVery good knowledge of MS ExcelVery good knowledge of German, Italian, and EnglishBenefitsGlobal Mindset: Working in an international environmentNature meets Design: Working in the midst of greenery in a highly modern and sustainable workplacePerfect Start: An individual "Onboarding Program" and support from your buddyFood: An in-house canteen, fresh fruit and snacksChildcare: An in-house daycare center and "Dr. Schär Kids Care"Family: workplace recognized with the 'auditfamilieundberuf' certificateFlexibility: Life-phase-oriented work with flexible working hours and smart workingLong Term Wellbeing: Health and pension fund and in-house fitness programGrowth: Dr. Schär Academy with a variety of training opportunities and language programsPlaytime & Team Spirit: Calcetto, table tennis, lunch roulette in the in-house gardenMagic Moments: Company parties, events, and gift#J-18808-Ljbffr