Dein persönlicher KI-Karriere-Agent
Business Controller - Currency Services & Solutions(m/w/x)
Financial planning and performance analysis for currency services, optimizing margins and accelerating growth. 8-12 years of controlling experience in industrial manufacturing required. Autonomy encouraged, impactful international projects.
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Anforderungen
- Master's degree in Finance, Business Administration, Economics or equivalent
- 8–12 years of experience in Controlling, Business Finance or related field
- Experience supporting commercial organizations and driving profitability analysis in industrial, manufacturing environment
- Strong understanding of budgeting, forecasting, month-end closing, management reporting processes
- Proven ability to translate financial information into meaningful business insights and recommendations
- Advanced Excel skills and solid experience with reporting and analytical tools (Power BI, SAP or equivalent)
- Strong analytical, problem-solving, communication skills
- Ability to influence stakeholders and build credibility across functions
- Autonomous, proactive, solution-oriented with continuous improvement mindset
- Team player with strong customer-service orientation
- Fluent in English and French; additional languages are an asset
- Strong business partnering capabilities and ability to influence decisions through data and insights
- Deep understanding of profitability drivers, commercial performance, margin optimization
- Ability to connect financial analysis with operational and business realities
- Continuous improvement mindset and commitment to driving efficiency
- High level of ownership, accountability and attention to detail
- Strong learning agility and ability to thrive in dynamic, international environment
Aufgaben
- Support decision-making through financial planning and performance analysis
- Provide visibility on commercial performance, profitability, and key value drivers
- Optimize margins and accelerate growth
- Act as a strategic business partner to the CSS organization
- Challenge business assumptions and provide financial insights
- Assess financial impact and risks of strategic initiatives
- Monitor business performance and identify deviations, risks, and opportunities
- Prepare and deliver reliable financial reports
- Conduct profitability analysis at multiple levels
- Identify key margin drivers and value leakages
- Perform variance analysis and provide actionable insights
- Support strategic and operational decision-making with data-driven recommendations
- Develop and enhance reporting tools and dashboards
- Lead budgeting, forecasting, and financial planning processes
- Coordinate data collection, validation, and consolidation
- Ensure alignment between financial targets and operational plans
Berufserfahrung
Ausbildung
Sprachen
Tools & Technologien
Benefits
- High-level experts collaboration
- Impactful international projects
- Multi-cultural environment
- Autonomy encouraged
- High-integrity environment
- Ownership encouraged
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