Business Controller - Currency Services & Solutions

Myjob; Prilly; Vor Ort; CHF 110.000 - 150.000; Vollzeit

Zusammenfassung

Myjob in Switzerland seeks a Business Controller for Currency Services & Solutions to partner with the CSS organization, driving financial planning, performance analysis and actionable insights.

You will support decision-making, optimize margins, and provide reporting across product lines, customers and markets, using data-driven dashboards and robust FP&A processes.

The role requires analytical capability and experience in industrial/manufacturing/tech contexts.

Qualifikationen

• Strong financial expertise and analytical capabilities.
• Experience in industrial/manufacturing/technology-driven environments.
• Ability to partner with management and finance stakeholders.

Aufgaben

• Partner with finance and management to provide financial insights and challenge business assumptions.
• Assess financial impact and risks for strategic initiatives.
• Monitor performance and identify deviations, risks and opportunities.
• Prepare reliable financial reports across product lines, trademarks, customers and markets.
• Conduct profitability analysis and identify margin drivers and value levers.
• Develop and enhance reporting tools and dashboards for transparency and data accessibility.
• Lead budgeting, forecasting and financial planning processes.
• Coordinate data collection, validation and consolidation across functions to align with operational plans.

Kenntnisse

Financial analysis

Business partnering

Strategic planning

Jobbeschreibung

Business Controller - Currency Services & Solutions

ROLE

As a key member of the Finance team, you will act as a strategic business partner to the Currency Services & Solutions (CSS) organization, supporting decision-making through financial planning, performance analysis and actionable business insights.

Reporting to the Head of Currency & Cost Controlling, you will provide visibility on commercial performance, profitability and key value drivers, helping to optimize margins, accelerate growth and support the achievement of strategic objectives.

This position requires a strong combination of financial expertise, business acumen and analytical capabilities, ideally gained within an industrial, manufacturing or technology-driven environment.

Business Partnering & Performance Management

• Act as a trusted partner to finance and management stakeholders, providing financial insights and challenging business assumptions
• Support strategic initiatives by assessing financial impact and risks
• Monitor business performance and proactively identify deviations, risks, and opportunities

Reporting & Analysis

• Prepare and deliver reliable financial reports, ensuring clear visibility on business performance across key dimensions (product lines, trademarks, customers, markets)
• Conduct profitability analysis at multiple levels (product, trademark, customer, project), identifying key margin drivers and value leakages
• Perform variance analysis (price, volume, mix, costs) and provide actionable insights to improve performance
• Support strategic and operational decision-making through data-driven recommendations (pricing, portfolio optimization, customer profitability)
• Develop and enhance reporting tools and dashboards to improve transparency, automation, and data accessibility

Planning, Budgeting & Forecasting

• Lead budgeting, forecasting, and financial planning processes
• Coordinate data collection, validation, and consolidation across functions
• Ensure alignment between financial targets and operational plans