For our headquarter in Kreuzlingen / Switzerland we are looking as soon as possible for a
In this diverse and demanding role, you will be responsible for controlling in one of our business units where you will act as a business partner. In the course of your duties, you will coordinate the budgeting and forecasting process in this area of the business, analyse the results by means of variance and profitability analyses in addition to creating and commenting on monthly reports and business cases. You will also proactively control the results of the business unit and discuss these with the relevant departmental management. The final elements of your exciting job profile involve the redesign and further development of existing reporting and controlling instruments based on SAP FI/CO as well as the implementation of international projects.
Required experience and skills: