Job Description
* Independently prepare, analyze, and further develop management reports, while coordinating forecasting, budgeting, and planning processes at group level
* Advise and support the management teams of the SWARCO companies and the Holding on financial and business-related matters as well as strategic and operational decision-making
* Conduct in-depth financial and business analyses and derive actionable recommendations to support business performance management
* Contribute to international finance, transformation, and SAP projects, including supporting SAP rollouts across international subsidiaries
* Further develop, standardize, and harmonize controlling processes, tools, reporting structures, as well as relevant policies and standards
* Serve as the central point of contact for SAP FI/CO topics, master data management, and ensuring high data and process quality within Controlling
* Identify and implement optimization and automation opportunities in reporting and controlling processes
* Collaborate closely with local finance teams, business departments, and international stakeholders across the global finance community
Qualifications
* University degree in Business Administration, Finance, Controlling, Accounting, or a comparable qualification
* Several years of relevant professional experience (ideally 10+ years) in Controlling or Finance, preferably within an international and production-oriented business environment
* Strong expertise in reporting, forecasting, budgeting, financial analysis, and business performance management
* Excellent knowledge of SAP FI/CO or comparable ERP systems, as well as advanced Excel skills
* Experience with BI and reporting tools as well as SAP-related transformation projects is an advantage
* Proven experience in the development and enhancement of controlling processes, reporting structures, management tools, or group-wide standards—ideally with exposure to manufacturing controlling
* Strong understanding of business and financial interrelationships, with the ability to present and communicate complex topics clearly to different target audiences
* Excellent written and spoken German and English skills
* Strong analytical and conceptual abilities, high level of initiative, and the capability to actively drive change processes while acting as a trusted business partner to management
Additional Information
* Attractive salary: depending on experience; development opportunities within the SWARCO Group
* Work-Life-Balance: flexible working hours, home office, part-time options and additional vacation days
* Training and development: comprehensive onboarding program as well as various offers over the SWARCO Academy, individual trainings and job rotation possibility worldwide
* Mobility: free parking, good accessibility by public transport, electric cars for private use and bike leasing
* Internationality: collegial and multicultural environment with varied tasks in a successful group with family DNA
* Health & fitness: on-site massage and sports facilities as well as a well-equipped, ergonomic workplace in a modern office building
* Social responsibility: we live sustainability, find more information here
* Food & drink: meal allowance, use of a canteen, fruit, snacks, and various drinks for free
* Company events: Christmas party, company runs and much more
* Further benefits: with partner companies and sport events, recommendation program and appreciative gifts on special occasions
We offer a very attractive and performance-related salary, which is based on your qualifications and professional experience. This is significantly above the collective agreement for employees and apprentices in commercial enterprises.
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