Your Key Responsibilities:
Monitor KPIs for monthly reporting, prepare reports for top management, and support decisions in close collaboration with the relevant departments.
Drive inventory controlling on a global level: monitor inventory KPIs, support optimization initiatives, and ensure accurate financial reporting transparency.
Act as R&D Finance Business Partner: monitor and control R&D spend for the division and Business Units; provide financial steering and decision support to the Head of R&D (plan/forecast, trade-offs, business cases).
Oversee and manage the financial aspects of various projects, ensuring they remain within budget and meet financial targets, with a strong focus on project controlling.
Actively develop modern controlling tools and reporting: work closely with BI/IT to build standard dashboards, automate recurring reporting, and improve data quality and transparency.
Standardize and improve controlling processes: define templates, documentation standards, and streamline end-to-end workflows to increase efficiency and reliability.
Ensure governance and compliance in controlling deliverables (policies, financial standards, audit readiness).
Develop and enhance division-wide standardized controlling systems, management processes, and tools.
Manage ad hoc analyses and stakeholder requests, including preparation of concise management presentations as a basis for decision-making.
Your profile:
Bachelor's or Master's degree in Finance, Accounting, Business Administration, or a related field.
Minimum 5 years of proven experience in Controlling/Finance (or comparable), preferably in a global manufacturing environment; experience in R&D controlling and inventory/working-capital controlling is a plus.
Strong analytical and problem‑solving skills; ability to work independently and collaboratively in a cross‑functional team.
High attention to detail and accuracy; proactive, structured self‑organization and ability to manage multiple priorities.
IT and data affinity, along with very good MS Office skills (especially Excel and PowerPoint).
Fluent in English and German (written and spoken); ability to communicate clearly and concisely with stakeholders at different seniority levels.
Our offer:
Enjoy a flexible work environment with the option for home office two days a week.
Opportunities for continuous learning and career development within a global company.
Be part of a collaborative and supportive team that values innovation and excellence.
Work in the beautiful city of Baden, known for its high quality of life and vibrant community.
Start: immediately
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