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Financial Controller – Temporary
Liebherr GroupFinancial Controller overseeing analytical reporting and budgeting for construction machinery company. Collaborating with various departments on financial aspects and analysis in Bulle, Switzerland.
Tech Stack
Tools & technologiesTypeScript
About the role
Key responsibilities & impact- prepare the monthly analytical profit and loss reporting
- ensure data consistency
- conduct variance analyses and prepare the related financial assumptions
- maintain and update the financial databases required for the division’s BI tool
- monitor ongoing projects, analyze variances, and manage the annual investment budget
- support managers in preparing annual GK budgets and in understanding cost drivers and deviations
- analyze the financial aspects related to Excess & Obsolete inventory
- perform ad hoc analyses and provide support to stakeholders
Requirements
What you’ll need- Bachelor’s or Master’s degree in Business Administration, Economics, or a similar field
- at least 4 to 5 years of experience in accounting or industrial controlling
- fluent in French and English and have good knowledge of German
- proficient in MS Office tools
- autonomous, organized, and have strong teamwork skills
- analytical mindset, proactivity, and discretion
- available until May 31, 2027
Benefits
Comp & perks- flexible working hours
- home office
- company restaurant
- training opportunities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial analysisvariance analysisbudget managementdata consistencyfinancial reportingcost analysisad hoc analysisfinancial databases managementanalytical profit and loss reportinginvestment budget management
Soft Skills
autonomyorganizationteamworkanalytical mindsetproactivitydiscretion
Certifications
Bachelor’s degreeMaster’s degree