Financial Controller
GlobalPeopleTransitions
full-time
Posted on:
Location Type: Office
Location: Schwarzenbach • 🇨🇭 Switzerland
Visit company websiteJob Level
JuniorMid-Level
Tech Stack
ERP
About the role
- Preparation and coordination of management presentations for the executive board and senior leadership
- Consolidation and linking of detailed financial and ERP data into a cohesive storyline for top management
- Ownership of management reporting and regular preparation of ad-hoc reports
- Execution of planning, forecasting and budgeting, including ongoing monitoring, variance analyses and derivation of control measures
- Preparation and analysis of profitability and feasibility studies to support decision-making
- Support in the further development of controlling tools and reporting formats
- Act as a competent point of contact for business units on controlling matters
Requirements
- Degree or professional qualification in business administration (university degree or further professional training)
- Relevant professional experience in controlling (at least 2–4 years)
- Excellent MS Office skills, particularly in PowerPoint and Excel
- Knowledge of SAP FI/CO and Think-Cell is an advantage
- Strong analytical and holistic thinking with an understanding of complex interdependencies
- Structured, solution-oriented work style combined with a high degree of initiative
- Strong communication skills in German and very good written and spoken English
Benefits
- Comprehensive onboarding
- Secure, long-term employment in an exciting environment
- Training and development opportunities through the ALDI SUISSE Academy
- Attractive employment conditions with good social benefits
- A friendly working atmosphere and clear organizational structures
- A modern workplace at ALDI SUISSE headquarters
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisbudgetingforecastingvariance analysisprofitability studiesfeasibility studiesmanagement reportingcontrollingdata consolidationERP data analysis
Soft skills
analytical thinkingholistic thinkingstructured work stylesolution-orientedinitiativecommunication skillsinterpersonal skillscoordinationpresentation skillsdecision-making support
Certifications
degree in business administrationprofessional qualification in business administration