Job Description
Our client is a well-established international company with a strong global presence and a key regional office in Zurich.
Your Responsibilities
As Business Controller, you will play a key role in driving financial performance and supporting strategic decision-making. Your main responsibilities include:
Acting as a strategic finance partner to business and operational teams
Preparing and analyzing monthly, quarterly, and annual management reports
Leading budgeting, forecasting, and long-term planning processes
Monitoring KPIs, margins, and cost structures
Conducting variance analyses and providing actionable insights
Supporting investment decisions, business cases, and profitability analyses
Improving controlling processes and reporting tools
Ensuring compliance with internal policies and international standards
Collaborating closely with headquarters and international stakeholders
Supporting ad-hoc financial and strategic projects
Your Profile
Your Responsibilities
As Business Controller, you will play a key role in driving financial performance and supporting strategic decision-making. Your main responsibilities include:
Acting as a strategic finance partner to business and operational teams
Preparing and analyzing monthly, quarterly, and annual management reports
Leading budgeting, forecasting, and long-term planning processes
Monitoring KPIs, margins, and cost structures
Conducting variance analyses and providing actionable insights
Supporting investment decisions, business cases, and profitability analyses
Improving controlling processes and reporting tools
Ensuring compliance with internal policies and international standards
Collaborating closely with headquarters and international stakeholders
Supporting ad-hoc financial and strategic projects
Your Profile
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