Company Description
Traffic is our world. The products and systems of SWARCO make it safer, quicker and more comfortable. mobility experts worldwide are working on traffic solutions for tomorrow and the day after tomorrow.
The Better Way. Every Day.
You will become part of the Controlling team at SWARCO AG and take on a key role in managing and further developing an international, production-oriented business area. As a trusted business partner to management and international stakeholders, you will support the sustainable development of an established business environment with a strong focus on cost management and operational processes.
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Challenge
1. Independently prepare, analyze, and further develop management reports, while coordinating forecasting, budgeting, and planning processes at group level
2. 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
3. Conduct in-depth financial and business analyses and derive actionable recommendations to support business performance management
4. Contribute to international finance, transformation, and SAP projects, including supporting SAP rollouts across international subsidiaries
5. Further develop, standardize, and harmonize controlling processes, tools, reporting structures, as well as relevant policies and standards
6. Serve as the central point of contact for SAP FI/CO topics, master data management, and ensuring high data and process quality within Controlling
7. Identify and implement optimization and automation opportunities in reporting and controlling processes
8. Collaborate closely with local finance teams, business departments, and international stakeholders across the global finance community
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Profile
9. University degree in Business Administration, Finance, Controlling, Accounting, or a comparable qualification
10. Strong expertise in reporting, forecasting, budgeting, financial analysis, and business performance management
11. Excellent knowledge of SAP FI/CO or comparable ERP systems, as well as advanced Excel skills
12. Experience with BI and reporting tools as well as SAP-related transformation projects is an advantage
13. Proven experience in the development and enhancement of controlling processes, reporting structures, management tools, or group-wide standards—ideally with exposure to manufacturing controlling
14. Strong understanding of business and financial interrelationships, with the ability to present and communicate complex topics clearly to different target audiences
15. Excellent written and spoken German and English skills
16. 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