About the role
- Support performance management of the Dobby machine within the Textile division
- Analyze and help define divisional objectives related to operational performance indicators
- Ensure consolidation of financial statements during closing processes, forecasts and business planning
- Analyze trends in manufacturing costs and the gross margin of products sold
- Participate in industrialization and production localization projects
- Create dashboards to monitor consolidated margins of Dobby machines
- Prepare monthly factory performance reviews
- Coordinate forecast and budgeting processes with local supply chain and controlling teams
- Prepare business cases for strategic footprint and investment topics
- Support Production Unit controllers in learning and deploying tools
- Contribute to continuous service improvement
Requirements
- Master’s degree in Finance, Management Control or equivalent
- Minimum 8 years’ experience in industrial management control
- Experience with Business Intelligence tools and SAP
- Experience handling financial flows under IFRS
- Proficiency in English
- Rigour, proactive mindset with strong analytical skills and autonomy
- Competitive salary commensurate with experience
- Two fixed annual bonuses
- Strong focus on quality of working life (company restaurant, transport, childcare, remote work, etc.)
- Health insurance
- Works council benefits
- Stäubli cooperative
- Superb mountain views
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisperformance managementbudgetingforecastingcost analysisbusiness case preparationdata analysisdashboard creationindustrial management controlfinancial reporting
Soft skills
analytical skillsproactive mindsetautonomyrigourcommunication
Certifications
Master’s degree in FinanceMaster’s degree in Management Control