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Senior Financial Controller
Liebherr GroupFinancial Business Partner responsible for production budgeting and analysis at Liebherr Machines Bulle SA. Working in a modern, flexible environment with various benefits in Switzerland.
Tech Stack
Tools & technologiesERPTypeScript
About the role
Key responsibilities & impact- Act as the financial Business Partner for the production scope
- Monitor expenses by cost center
- Analyze variances in the income statement (financial and managerial) and provide relevant recommendations
- Define and monitor financial improvement plans in collaboration with functional managers
- Prepare and manage the production scope budget, including costs, hourly rates, analytical depreciation and residual values of fixed assets
- Contribute to the preparation of financial plans
- Validate investment requests through profitability analyses (ROI)
- Develop KPIs, reporting and performance analyses
Requirements
What you’ll need- Bachelor’s or Master’s degree in finance or a related field
- Initial experience in controlling or data analysis, ideally in an industrial environment
- Fluent in French and English, good knowledge of German
- Proficient in MS Office suite and practical experience with an ERP
- Autonomous, flexible and a team player
- Strong analytical skills, good communication abilities and interpersonal skills
Benefits
Comp & perks- Flexible working hours
- Possibility to work from home
- Company canteen
- Modern working conditions
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 analysisbudget managementcost monitoringvariance analysisprofitability analysisKPI developmentperformance analysisanalytical depreciationresidual valuesdata analysis
Soft Skills
analytical skillscommunication skillsinterpersonal skillsautonomyflexibilityteam player