7 Jobs für Performance Controller*In in Schweiz
Performance Controller*in
Zürich, Zürich
Stadtspital Zürich
Job angesehen
Arbeitsbeschreibung
Dauerstelle
Stadtspital Zürich
Gestalte mit uns die Steuerung und Optimierung der Patientenpfade im Stadtspital Zürich. Als Performance Controller*in im Bereich des Integralen Kapazitätsmanagements übernimmst du eine zentrale Rolle in der datenbasierten Analyse, Steuerung und kontinuierlichen Verbesserung des gesamten Patient*innen-Pfads, vom Eintritt über die Behandlung bis hin zum Austritt. Du arbeitest interdisziplinär mit dem Case Management, medizinischer Direktion, Kliniken, Finanzen und IT zusammen und sorgst mit deiner Expertise für Qualität, Effizienz und Wirtschaftlichkeit. Dabei leistest du direkten Impact für die Versorgung der Patient*innen.
Aufgaben
- Du erstellst Reports, Analysen und Prognosen als Entscheidungsgrundlage für Fachbereiche und das Management.
- Du identifizierst Optimierungspotenziale und setzt Massnahmen zur Qualitäts- und Prozessverbesserung um.
- Du entwickelst Controlling-Instrumente sowie Tools zur Qualitätssicherung im Bereich IKM.
- Du prüfst die Übereinstimmung zwischen medizinischer Dokumentation, Codierung und Behandlungszielen.
- Du unterstützt bei der Einhaltung gesetzlicher und tariflicher Vorgaben, wirkst an ICT- und Controlling-Projekten mit und erstellst Eintrittskodierungen für Notfallpatient*innen.
Profil
- Abgeschlossenes Studium oder vergleichbare Ausbildung im Bereich Medizincontrolling oder Gesundheitsökonomie
- Fundierte Berufserfahrung im Spitalcontrolling oder Prozess-/Leistungsmanagement im Gesundheitswesen
- Sehr gute Kenntnisse medizinischer Klassifikationssysteme (DRG, ICD, CHOP) sowie von Controlling-Tools (z. B. SAP, Qlik, Qlik Sense)
- Ausgeprägte analytische Fähigkeiten, strukturierte und lösungsorientierte Arbeitsweise sowie ausgezeichnete Kommunikationsfähigkeit
- Souveräner Umgang mit MS Office (insbesondere Excel) und Freude an datengetriebenem Arbeiten
- Erfahrung mit Controlling-Software und Abrechnungssystemen im Gesundheitswesen sowie sehr gute Deutschkenntnisse in Wort und Schrift
Wir bieten
Wir bieten dir mehr als nur einen Job! Unsere Stadtspital-Welt ist geprägt von einer offenen Du-Kultur, einem unkomplizierten, persönlichen Miteinander und der nötigen Prise Humor im Alltag. Als Team aus über 120 Berufsgruppen setzen wir uns täglich auf ganz unterschiedliche Weise für das Wohl unserer Patient*innen ein. Darüber hinaus profitierst du von attraktiven Anstellungsbedingungen, flexiblen Arbeitszeitmodellen einschliesslich Homeoffice und ausgezeichneten Sozialleistungen der Stadt Zürich.
Über uns
Das Stadtspital Zürich zählt mit über 36'000 stationären und rund 455'000 ambulanten Patient*innen pro Jahr zu den Top 10 der Schweizer Spitäler. Als modernes Zentrumsspital an mehreren Standorten in der Stadt Zürich bieten wir die gesamte Bandbreite der medizinischen Grundversorgung, inklusive 24-Stunden-Notfall und Intensivmedizin an. Unsere 4'500 Mitarbeitenden setzen sich täglich mit viel Engagement und Herzblut für eine exzellente Patientenversorgung ein.
Interessiert?
Für weitere Informationen steht dir Christian Garriz, Sachbereichsleiter, Telefon , gerne zur Verfügung.
Referenz-Nr.: 47267
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Senior Director Financial Planning & Analysis (FP&A) - ANH
Kaiseraugst, Aargau
dsm-firmenich
Gestern
Job angesehen
Arbeitsbeschreibung
**Location: Switzerland**
Build the financial backbone of a business in transformation.
At dsm-firmenich Animal Nutrition & Health (ANH), we're preparing for something big: the carve-out of ANH towards a new ownership structure. Ownership details are still being finalized, but one thing's clear - this is a rare chance to help shape a future-ready business from the inside out.
The Senior Director Financial Planning and Analysis (FP&A) will lead the FP&A function for the Animal Nutrition and Health (ANH) organization. The role will manage financial management reporting as well as forward looking planning activities in a multinational environment, and will work closely with the Financial and Business Leadership teams to shape and execute the company's financial strategy and drive the business results.
**Your key responsibilities**
+ Establish the FP&A department and the relevant processes
+ Work in close alignment with the senior leaders of the business to establish insightful management reporting improvements, incorporating all business segments
+ Coordinate all management reporting and business insights activities
+ Coordinate the planning process and ensure translation of the plans into financial performance indicators.
+ Lead the development and execution of the company's annual budgeting process and monthly, quarterly forecasting cycles.
**We bring**
+ Unique career paths across Animal Nutrition & Health - explore what drives you and get the support to make it happen
+ A science led company, cutting edge research and creativity everywhere - from biotech breakthroughs to sustainability game-changers, you'll work on what's next
+ Growth that keeps up with you - you join an industry leader that will develop your expertise and leadership
+ A culture that lifts you up - with collaborative teams, shared wins, and people who cheer each other on.
+ Customer-first approach, turning ideas into impactful solutions
**You bring**
+ Exceptional leadership, communication, and interpersonal skills with the ability to influence and engage stakeholders at all levels.
+ Leading change: identifies needed changes or directions that need adjustment, challenges assumptions and norms.
+ High level of integrity
+ Bachelor's degree in Finance, Accounting, Business Administration, or related field (Master's or MBA preferred).
+ Professional certification (e.g., CPA, CMA, CFA) is highly desirable.
+ Minimum of 10 years of experience in FP&A, with at least 5 years in a leadership role overseeing, accounting, and financial reporting functions in a multinational environment.
**About ANH**
ANH, in the process of separating from dsm-firmenich, is a global leader in animal nutrition and health, as well as vitamins, carotenoids, and aroma ingredients - driven by its strong purpose: feeding the planet without costing the earth. Together, we make it possible. application process**
Interested in this role? Then please apply online only via our career portal.
Recruiter: Claudia Huber-Newman
**About dsm-firmenich**
At dsm-firmenich, we don't just meet expectations - we go beyond them.
Join our global team powered by science, creativity, and a shared purpose: to bring progress to life.
From elevating health to making fortified food and sustainable skincare, the impact of your work here will be felt by millions - every single day. Whether it's fragrance that helps you focus, alternative meat that's better for the planet, or reducing sugar without losing flavor, this is where you help shape the future of nutrition, health, and beauty for everyone, everywhere.
And while you're making a difference, we'll make sure you're growing too. With learning that never stops, a culture that lifts you up and the freedom to move across businesses, teams, and borders. Your voice matters here. And your ideas? They're essential to our future.
Because real progress only happens when we **go beyond, together.**
**Inclusion, belonging and equal opportunity statement**
At dsm-firmenich, we believe being a force for good starts with the way we treat each other. When people feel supported, included, and free to be themselves, they do their best work - and that's exactly the kind of culture we're building. A place where opportunity is truly equal, authenticity is celebrated, and everyone has the chance to grow, contribute, and feel they belong.
We're proud to be an equal opportunity employer, and we're serious about making our hiring process as fair and inclusive as possible. From inclusive language and diverse interview panels to thoughtful sourcing, we're committed to reflecting the world we serve.
We welcome candidates from all backgrounds - no matter your gender, ethnicity, sexual orientation, or anything else that makes you, you.
And if you have a disability or need any support through the application process, we're here to help - just let us know what you need, and we'll do everything we can to make it work.
**Agency statement**
We're managing this search directly at dsm-firmenich. If you're applying as an individual, we'd love to hear from you. We're not accepting agency submissions or proposals involving fees or commissions for this role.
Build the financial backbone of a business in transformation.
At dsm-firmenich Animal Nutrition & Health (ANH), we're preparing for something big: the carve-out of ANH towards a new ownership structure. Ownership details are still being finalized, but one thing's clear - this is a rare chance to help shape a future-ready business from the inside out.
The Senior Director Financial Planning and Analysis (FP&A) will lead the FP&A function for the Animal Nutrition and Health (ANH) organization. The role will manage financial management reporting as well as forward looking planning activities in a multinational environment, and will work closely with the Financial and Business Leadership teams to shape and execute the company's financial strategy and drive the business results.
**Your key responsibilities**
+ Establish the FP&A department and the relevant processes
+ Work in close alignment with the senior leaders of the business to establish insightful management reporting improvements, incorporating all business segments
+ Coordinate all management reporting and business insights activities
+ Coordinate the planning process and ensure translation of the plans into financial performance indicators.
+ Lead the development and execution of the company's annual budgeting process and monthly, quarterly forecasting cycles.
**We bring**
+ Unique career paths across Animal Nutrition & Health - explore what drives you and get the support to make it happen
+ A science led company, cutting edge research and creativity everywhere - from biotech breakthroughs to sustainability game-changers, you'll work on what's next
+ Growth that keeps up with you - you join an industry leader that will develop your expertise and leadership
+ A culture that lifts you up - with collaborative teams, shared wins, and people who cheer each other on.
+ Customer-first approach, turning ideas into impactful solutions
**You bring**
+ Exceptional leadership, communication, and interpersonal skills with the ability to influence and engage stakeholders at all levels.
+ Leading change: identifies needed changes or directions that need adjustment, challenges assumptions and norms.
+ High level of integrity
+ Bachelor's degree in Finance, Accounting, Business Administration, or related field (Master's or MBA preferred).
+ Professional certification (e.g., CPA, CMA, CFA) is highly desirable.
+ Minimum of 10 years of experience in FP&A, with at least 5 years in a leadership role overseeing, accounting, and financial reporting functions in a multinational environment.
**About ANH**
ANH, in the process of separating from dsm-firmenich, is a global leader in animal nutrition and health, as well as vitamins, carotenoids, and aroma ingredients - driven by its strong purpose: feeding the planet without costing the earth. Together, we make it possible. application process**
Interested in this role? Then please apply online only via our career portal.
Recruiter: Claudia Huber-Newman
**About dsm-firmenich**
At dsm-firmenich, we don't just meet expectations - we go beyond them.
Join our global team powered by science, creativity, and a shared purpose: to bring progress to life.
From elevating health to making fortified food and sustainable skincare, the impact of your work here will be felt by millions - every single day. Whether it's fragrance that helps you focus, alternative meat that's better for the planet, or reducing sugar without losing flavor, this is where you help shape the future of nutrition, health, and beauty for everyone, everywhere.
And while you're making a difference, we'll make sure you're growing too. With learning that never stops, a culture that lifts you up and the freedom to move across businesses, teams, and borders. Your voice matters here. And your ideas? They're essential to our future.
Because real progress only happens when we **go beyond, together.**
**Inclusion, belonging and equal opportunity statement**
At dsm-firmenich, we believe being a force for good starts with the way we treat each other. When people feel supported, included, and free to be themselves, they do their best work - and that's exactly the kind of culture we're building. A place where opportunity is truly equal, authenticity is celebrated, and everyone has the chance to grow, contribute, and feel they belong.
We're proud to be an equal opportunity employer, and we're serious about making our hiring process as fair and inclusive as possible. From inclusive language and diverse interview panels to thoughtful sourcing, we're committed to reflecting the world we serve.
We welcome candidates from all backgrounds - no matter your gender, ethnicity, sexual orientation, or anything else that makes you, you.
And if you have a disability or need any support through the application process, we're here to help - just let us know what you need, and we'll do everything we can to make it work.
**Agency statement**
We're managing this search directly at dsm-firmenich. If you're applying as an individual, we'd love to hear from you. We're not accepting agency submissions or proposals involving fees or commissions for this role.
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0
Financial Planning and Analysis Intern
Stabio, Tessin
VF Corporation
Gestern
Job angesehen
Arbeitsbeschreibung
Be a dreamer, make the difference! Join **#VFInternship** in our EMEA HQ in Stabio, Switzerland as **Financial Planning and Analysis (FP&A) Intern** for VF.
**Eligibility Requirements:**
+ **EU / EEA citizenship**
+ **Must be graduating within or after November 2025**
These requirements are related to local legislation hence there is no flexibility in the application.
**Let's talk about the role!**
As Financial Planning and Analysis (FP&A) Intern you will gain hands-on experience in financial planning and analysis, while supporting strategic decision-making across various brands. This internship provides a valuable opportunity to make meaningful contributions to real business initiatives while developing core finance skills, including proficiency in Excel and ERP systems.
Details of the role include supporting monthly financial reporting and variance analysis within wholesale channel, across various brands; assist in building and maintaining financial models for forecasting and budgeting; collaborate with cross-functional teams on ad-hoc financial projects and presentations.
**What you Bring**
We are looking for someone who has demonstrated:
- The ability to analyze data and communicate insights clearly and concisely.
- The capability to work independently while collaborating effectively within a team.
- An understanding of basic financial principles and business performance drivers.
- An expertise in Excel and a familiarity with financial modelling or data visualization tools.
- A keen interest in corporate finance, consumer goods, and the apparel/footwear industry.
**What's in it For You**
The VF EMEA Internship Program is a 12-month journey designed to develop and empower emerging talent at the start of their careers. As a company committed to unleashing human potential-fueled by the ideas, energy, and dedication of our people-you can expect a structured learning path and rich hands-on experience, including:
+ _Participate in dedicated skill-building workshops_
+ _Collaborate on an internal consulting group project_
+ _Gain on-the-ground insight about our brands during a store visit day_
+ _Connect through networking opportunities with peers and senior leadership_
In this role you will develop analytical skills through real-world data analysis and business case evaluation; learn how to communicate financial insights to senior stakeholders and build relationship with other departments; understand the financial dynamics of a global consumer goods company.
We want you to focus on what matters, that's why we offer comprehensive benefits that encourage mental, physical, and financial well-being. You will enjoy:
+ A supportive feedback-based culture where respect and integrity guide us
+ An inclusive international environment where people of diverse backgrounds, lifestyles and nationalities work together
+ Being part of an iconic lifestyle brand in a multi-brand, multi country organization
+ On-site gym offering health and well-being initiatives, break out areas with complimentary drinks
+ A discount card with 50% on all VF brands
**Free to Be, Inclusion & Diversity**
As an equal opportunity employer, we strive to foster a culture of belonging based on respect, connection, openness and authenticity.
We are committed to building and maintaining a workplace that celebrates the diversity of our associates, allowing them to bring their authentic selves to work every day.
If you like what you have read and want to join our team then we would like to hear from you!
**ARE YOU IN? Apply now - early application increases your chances!**
R-
VF Diversity Vision Statement
VF is committed to creating an inclusive environment that welcomes and values the differences among all of our associates, customers, suppliers and the communities in which we live and conduct business. The continued success and growth of VF is enhanced through initiatives that promote diversity throughout VF around the world.VF is an equal employment opportunity/ affirmative action employer of minorities, females, protected veterans and the disabled. VF is committed to providing equal opportunities in employment, and treating our VF associates and VF applicants without discrimination on the basis of their race, color, gender, age, national origin, religion, sexual orientation, gender identity or expression, marital status, citizenship, disability, protected veteran status, HIV/AIDS status, or any other legally protected factor.
**Eligibility Requirements:**
+ **EU / EEA citizenship**
+ **Must be graduating within or after November 2025**
These requirements are related to local legislation hence there is no flexibility in the application.
**Let's talk about the role!**
As Financial Planning and Analysis (FP&A) Intern you will gain hands-on experience in financial planning and analysis, while supporting strategic decision-making across various brands. This internship provides a valuable opportunity to make meaningful contributions to real business initiatives while developing core finance skills, including proficiency in Excel and ERP systems.
Details of the role include supporting monthly financial reporting and variance analysis within wholesale channel, across various brands; assist in building and maintaining financial models for forecasting and budgeting; collaborate with cross-functional teams on ad-hoc financial projects and presentations.
**What you Bring**
We are looking for someone who has demonstrated:
- The ability to analyze data and communicate insights clearly and concisely.
- The capability to work independently while collaborating effectively within a team.
- An understanding of basic financial principles and business performance drivers.
- An expertise in Excel and a familiarity with financial modelling or data visualization tools.
- A keen interest in corporate finance, consumer goods, and the apparel/footwear industry.
**What's in it For You**
The VF EMEA Internship Program is a 12-month journey designed to develop and empower emerging talent at the start of their careers. As a company committed to unleashing human potential-fueled by the ideas, energy, and dedication of our people-you can expect a structured learning path and rich hands-on experience, including:
+ _Participate in dedicated skill-building workshops_
+ _Collaborate on an internal consulting group project_
+ _Gain on-the-ground insight about our brands during a store visit day_
+ _Connect through networking opportunities with peers and senior leadership_
In this role you will develop analytical skills through real-world data analysis and business case evaluation; learn how to communicate financial insights to senior stakeholders and build relationship with other departments; understand the financial dynamics of a global consumer goods company.
We want you to focus on what matters, that's why we offer comprehensive benefits that encourage mental, physical, and financial well-being. You will enjoy:
+ A supportive feedback-based culture where respect and integrity guide us
+ An inclusive international environment where people of diverse backgrounds, lifestyles and nationalities work together
+ Being part of an iconic lifestyle brand in a multi-brand, multi country organization
+ On-site gym offering health and well-being initiatives, break out areas with complimentary drinks
+ A discount card with 50% on all VF brands
**Free to Be, Inclusion & Diversity**
As an equal opportunity employer, we strive to foster a culture of belonging based on respect, connection, openness and authenticity.
We are committed to building and maintaining a workplace that celebrates the diversity of our associates, allowing them to bring their authentic selves to work every day.
If you like what you have read and want to join our team then we would like to hear from you!
**ARE YOU IN? Apply now - early application increases your chances!**
R-
VF Diversity Vision Statement
VF is committed to creating an inclusive environment that welcomes and values the differences among all of our associates, customers, suppliers and the communities in which we live and conduct business. The continued success and growth of VF is enhanced through initiatives that promote diversity throughout VF around the world.VF is an equal employment opportunity/ affirmative action employer of minorities, females, protected veterans and the disabled. VF is committed to providing equal opportunities in employment, and treating our VF associates and VF applicants without discrimination on the basis of their race, color, gender, age, national origin, religion, sexual orientation, gender identity or expression, marital status, citizenship, disability, protected veteran status, HIV/AIDS status, or any other legally protected factor.
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1
Financial Controller
47317 Nyon, Waadt
CHF114559 - CHF115705 Quarterly
Vor 15 Tagen gepostet
Job angesehen
Arbeitsbeschreibung
- Oversee financial operations and reporting across multiple international entities
- Support strategic planning and budgeting processes
- Ensure compliance with local and international financial regulations
- Collaborate closely with senior leadership to drive financial performance
- Participate in cross-functional projects and contribute to business strategy
- Travel extensively to support global operations
- Utilize Odoo software for financial tracking and reporting.
- 3-5 years of experience in financial controlling or similar roles
- Fluent in French and English
- Highly adaptable, proactive, and comfortable in fast-paced environments
- Strong analytical skills with a strategic mindset
- Able to balance hands-on operational tasks with high-level financial planning
- Experience with Odoo is a plus
- Willingness to travel frequently
- A pivotal role in a growing international company
- Direct exposure to senior leadership and strategic decision-making
- A supportive and ambitious team environment
- Competitive compensation and travel perks
- Career development opportunities in a fast-evolving business landscape
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2
ASAP: Financial Controller 100% (m/w/d)
128557 Zürich, Zürich
Vor 17 Tagen gepostet
Job angesehen
Arbeitsbeschreibung
- Erstellung und Analyse von Monats-, Quartals- und Jahresabschlüssen nach OR/IFRS
- Budgetierung, Forecasting und Überwachung der finanziellen Performance
- Durchführung von Abweichungsanalysen, Identifikation von Risiken und Optimierungspotenzialen
- Unterstützung bei Investitionsentscheidungen und Business Cases
- Mitarbeit bei der Implementierung und Weiterentwicklung von Controlling-Tools und Prozessen
- Enge Zusammenarbeit mit den Fachabteilungen, um die finanzielle Transparenz und Effizienz zu gewährleisten
- Sicherstellung der Einhaltung gesetzlicher und interner Richtlinien
- Abgeschlossenes Studium in Betriebswirtschaft, Finance, Accounting oder vergleichbar
- Mehrjährige Erfahrung im Controlling oder Finanzwesen, idealerweise in einem internationalen Umfeld
- Fundierte Kenntnisse in Rechnungslegungsstandards (Swiss GAAP FER, IFRS)
- Sehr gute Excel-Kenntnisse und Erfahrung mit ERP-Systemen (z.B. SAP, Oracle)
- Analytisches Denkvermögen, Zahlenaffinität und lösungsorientierte Arbeitsweise
- Kommunikationsstark, teamfähig und proaktiv
- Attraktives Gehalt
- Homeoffice
- Internationales Umfeld
- Hohe Flexibilität
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3
Financial Controller im Teilzeitpensum (m/w/d)
Adecco
Vor 23 Tagen gepostet
Job angesehen
Arbeitsbeschreibung
Adecco
Im Auftrag unseres Kunden suchen wir eine analytisch starke Persönlichkeit für das Finanzcontrolling. Du willst mehr als nur Zahlen auswerten und aktiv an Entscheidungen mitwirken? Dann bist du hier genau richtig!
Aufgaben
- Eigenständige Analyse von Monats-, Quartals- und Jahresabschlüssen
- Planung und Aufbereitung finanzieller Kennzahlen zur Unterstützung der Unternehmensstrategie
- Steuerung und Optimierung von Budget- und Planungsprozessen
- Erstellung von Soll-Ist-Analysen sowie ad-hoc-Reports für verschiedene Fachbereiche
- Unterstützung der Buchhaltung in den Kreditoren, Debitoren und Abschlüsse
- Überwachung und Abwicklung von Kreditkartenabrechnungen sowie Bearbeitung von Spesenabrechnungen
- Mitarbeit an bereichsübergreifenden Projekten zur Weiterentwicklung der Finanzprozesse
Profil
- Abgeschlossenes betriebswirtschaftliches Studium mit Schwerpunkt Finanzen oder Controlling
- Erste Berufserfahrung im Finanzcontrolling oder einer vergleichbaren Position
- Hohe IT-Affinität sowie sicherer Umgang mit Microsoft Office 365, Erfahrung mit SAP oder vergleichbaren ERP-Systemen von Vorteil
- Strukturierte, analytische und lösungsorientierte Arbeitsweise
- Sehr gute Deutsch- und Englischkenntnisse in Wort und Schrift
- Eigenverantwortliche, zuverlässige und kommunikationsstarke Persönlichkeit mit einer hohen Eigenmotivation
Vorteile
- Ein kollegiales und unterstützendes Team
- Flexible Arbeitszeitgestaltung mit Gleitzeit sowie die Möglichkeit für zwei Tage Homeoffice pro Woche
- Gemeinsame Mittagessen im hauseigenen Personalrestaurant
- Kostenlose Parkplätze sowie eine sehr gute Anbindung ? der Bahnhof Bülach ist in wenigen Minuten erreichbar
- Ein dynamisches Arbeitsumfeld mit spannenden Herausforderungen und Entwicklungsmöglichkeiten
Kontaktinformationen
Falls du weitere Fragen zu diesem Stellenangebot (Referenz: JN - ) hast, kontaktiere bitte Dominique Szegö unter .
Über uns
Adecco ist Marktführer für Personallösungen in der Schweiz und weltweit. Jeden Tag sorgen unsere Teams in unseren rund 50 Standorten schweizweit für den besten Match zwischen Kandidat:innen und Kunden in unterschiedlichen Berufsfeldern und Branchen.
Adecco Schweiz ist ein Unternehmen der Adecco Gruppe, dem weltweit führenden Unternehmen für Talent Advisory und Solutions. Wir glauben daran, jeden für die Zukunft fit zu machen und beschäftigen täglich über 3,5 Millionen Menschen. Wir rekrutieren, entwickeln und bilden Talente in 60 Ländern aus, und ermöglichen es Organisationen, die Zukunft der Arbeit mitzugestalten.
PERM
Finanzen und Buchhaltung
Branche: Anderes
Funktion: Anderes
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4
ASAP: Financial Controller 100% (m/w/d)
39441 Bern, Bern
Vor 10 Tagen gepostet
Job angesehen
Arbeitsbeschreibung
- Abschlüsse/Budgeterstellung der Tochterfirmen (oder zumindest Mithilfe)
- Pflege der Anlagenbuchhaltung/Lagerbuchhaltung
- Mithilfe bei der Erstellung des Jahresabschlusses
- Auswertungen, Analysen
- Abacus-Kenntnisse
- Ausbildung auf Stufe HF/FH
- Berufserfahrung (Abschlusssicher)
- Fliessende Deutschkenntnisse
- Temporärer Einsatz
- Abwechslungsreiche Aufgaben mit Eigenverantwortung
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5
Financial Controller (m/w/d) 80-100%
39463 Zürich, Zürich
CHF100000 - CHF150000 Quarterly
Vor 10 Tagen gepostet
Job angesehen
Arbeitsbeschreibung
- Verantwortung für das operative Controlling in enger Zusammenarbeit mit der Produktionsleitung
- Erstellung von Monats-, Quartals- und Jahresabschlüssen nach Swiss OR / IFRS
- Durchführung von Abweichungsanalysen, KPI-Reporting und Performance-Bewertungen
- Aktive Mitarbeit bei Budgetierung, Forecasting und Investitionsplanung
- Optimierung und Weiterentwicklung von Controlling- und Reportingprozessen
- Unterstützung bei gruppenweiten Projekten, wie z.B. Digitalisierung und Prozessautomatisierung
- Ansprechpartner für externe Prüfer, Wirtschaftsprüfer und interne Stakeholder
- Enge Zusammenarbeit mit dem CFO, Werksleiter sowie anderen Fachbereichen
- Fliessende Deutsch- und gute Englischkenntnisse
- Abgeschlossenes Studium in Betriebswirtschaft, Finance oder Controlling
- Mindestens 4-6 Jahre relevante Berufserfahrung im Controlling, idealerweise in einem Produktionsunternehmen
- Sehr gute Kenntnisse in Swiss OR und IFRS
- Starke analytische Fähigkeiten sowie ein ausgeprägtes Zahlenverständnis
- Erfahrung mit ERP-Systemen (idealerweise SAP oder vergleichbar) und hohe IT-Affinität
- Selbständige, strukturierte und lösungsorientierte Arbeitsweise
- Moderne Arbeitsumgebung und Firmenwerte
- Gestaltungsspielraum und direkte Einflussnahme auf Prozesse
- Entwicklungsperspektiven innerhalb eines international agierenden Unternehmens
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Seien Sie der Erste, der es erfährt
Über das Neueste Performance controller*in Jobs In Schweiz !
6