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