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Financial Controller(m/w/x)
Monthly P&L reporting and variance analysis for construction, mining, and aerospace components. 4-5 years industrial controlling experience required. Flexible hours, home office option.
Requirements
- Bachelor's or Master's degree in Business Administration, Economics, or similar field
- At least 4 to 5 years of experience in accounting or industrial controlling
- Fluent in French and English, good knowledge of German
- Proficiency in MS Office tools
- Autonomy, organization, and strong teamwork skills
- Analytical mindset, proactivity, and discretion
Tasks
- Prepare monthly analytical profit and loss reports
- Ensure data consistency and perform necessary controls
- Conduct variance analyses and prepare financial assumptions
- Maintain and update financial databases for BI tool
- Monitor ongoing projects and analyze variances
- Manage annual investment budget with budget constraint compliance
- Monitor and analyze general costs for various departments
- Support managers in preparing annual GK budgets
- Help managers understand cost drivers and deviations
- Analyze financial aspects of Excess & Obsolete inventory
- Collaborate with Controlling teams on inventory analysis
- Perform ad hoc analyses and support stakeholders
Work Experience
- 4 - 5 years
Education
- Master's degree
Languages
- French – Fluent
- English – Fluent
- German – Basic
Tools & Technologies
- MS Office
Benefits
Flexible Working
- Flexible working hours
- Home office
Free or Subsidized Food
- Company restaurant
Learning & Development
- Training opportunities
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Financial Controller(m/w/x)
Monthly P&L reporting and variance analysis for construction, mining, and aerospace components. 4-5 years industrial controlling experience required. Flexible hours, home office option.
Requirements
- Bachelor's or Master's degree in Business Administration, Economics, or similar field
- At least 4 to 5 years of experience in accounting or industrial controlling
- Fluent in French and English, good knowledge of German
- Proficiency in MS Office tools
- Autonomy, organization, and strong teamwork skills
- Analytical mindset, proactivity, and discretion
Tasks
- Prepare monthly analytical profit and loss reports
- Ensure data consistency and perform necessary controls
- Conduct variance analyses and prepare financial assumptions
- Maintain and update financial databases for BI tool
- Monitor ongoing projects and analyze variances
- Manage annual investment budget with budget constraint compliance
- Monitor and analyze general costs for various departments
- Support managers in preparing annual GK budgets
- Help managers understand cost drivers and deviations
- Analyze financial aspects of Excess & Obsolete inventory
- Collaborate with Controlling teams on inventory analysis
- Perform ad hoc analyses and support stakeholders
Work Experience
- 4 - 5 years
Education
- Master's degree
Languages
- French – Fluent
- English – Fluent
- German – Basic
Tools & Technologies
- MS Office
Benefits
Flexible Working
- Flexible working hours
- Home office
Free or Subsidized Food
- Company restaurant
Learning & Development
- Training opportunities
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Liebherr Machines Bulle SA
Industry
Manufacturing
Description
The company is the centre of excellence for combustion engines and hydraulic components, developing products for various industries.
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