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Junior Business Controller(m/w/x)
Cost center controlling, variance analysis, and monthly management reporting for a global energy technology firm. 2 years relevant controlling or accounting experience, with ERP/BI system proficiency expected. Individual induction plan, highly motivated team environment.
Requirements
- Master’s or bachelor’s degree in business administration, finance, or related field
- 2 years of relevant work experience in business controlling, sales controlling, or accounting
- Proactivity and eagerness to learn
- Proficiency in Excel and familiarity with ERP/BI systems (SAP, Power BI, or similar)
- Strong analytical skills and attention to detail
- Excellent communication and teamwork skills
- Profound knowledge of finance and control processes, IFRS regulations
- Fluency in English, German is a plus
Tasks
- Lead cost center controlling
- Monitor and control cost center performance
- Prepare monthly cost center management reports
- Conduct variance analyses and provide commentary for leadership
- Support cost center leads with financial insights
- Recommend cost optimization strategies
- Assist in monthly and quarterly management reporting
- Track variances and KPIs
- Monitor costs, revenues, margins, and key financial metrics
- Assist in budgeting and forecasting processes
- Collect and validate financial data
- Contribute to improving financial data quality and processes
- Utilize SAP, Power BI, and other finance tools for data accuracy
- Support ad-hoc financial analyses and special projects
Work Experience
- 2 years
Education
- Master's degree
Languages
- English – Business Fluent
- German – Basic
Tools & Technologies
- Excel
- ERP systems
- BI systems
- SAP
- Power BI
Not a perfect match?
- HITACHI ENERGY LTDFull-timeOn-siteJuniorZürich
- elipsLife Switzerland
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Junior Business Controller(m/w/x)
Cost center controlling, variance analysis, and monthly management reporting for a global energy technology firm. 2 years relevant controlling or accounting experience, with ERP/BI system proficiency expected. Individual induction plan, highly motivated team environment.
Requirements
- Master’s or bachelor’s degree in business administration, finance, or related field
- 2 years of relevant work experience in business controlling, sales controlling, or accounting
- Proactivity and eagerness to learn
- Proficiency in Excel and familiarity with ERP/BI systems (SAP, Power BI, or similar)
- Strong analytical skills and attention to detail
- Excellent communication and teamwork skills
- Profound knowledge of finance and control processes, IFRS regulations
- Fluency in English, German is a plus
Tasks
- Lead cost center controlling
- Monitor and control cost center performance
- Prepare monthly cost center management reports
- Conduct variance analyses and provide commentary for leadership
- Support cost center leads with financial insights
- Recommend cost optimization strategies
- Assist in monthly and quarterly management reporting
- Track variances and KPIs
- Monitor costs, revenues, margins, and key financial metrics
- Assist in budgeting and forecasting processes
- Collect and validate financial data
- Contribute to improving financial data quality and processes
- Utilize SAP, Power BI, and other finance tools for data accuracy
- Support ad-hoc financial analyses and special projects
Work Experience
- 2 years
Education
- Master's degree
Languages
- English – Business Fluent
- German – Basic
Tools & Technologies
- Excel
- ERP systems
- BI systems
- SAP
- Power BI
About the Company
HITACHI ENERGY LTD
Industry
Other
Description
Hitachi Energy offers interesting tasks in a highly motivated team and supports professional confidence through an individual induction plan.
Not a perfect match?
- HITACHI ENERGY LTD
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