Division Controller (m/w/d)

Liebherr Group; Baden; Vor Ort; CHF 120.000 - 155.000; Vollzeit

Benefits dieser Stelle

Home office two days a week

Career development opportunities

Collaborative team

Baden location

Zusammenfassung

Liebherr-Components AG in Baden, CH, seeks an experienced Finance Professional to lead controlling activities across global operations. You will drive KPI reporting, inventory and R&D spend control, and provide financial steering to senior management.

Join a collaborative team in a flexible environment with home office options and opportunities for development within a renowned manufacturing group. ImmediateStart. Fluent English and German required.

Qualifikationen

• Bachelor’s or Master’s degree in Finance, Accounting, Business Administration, or related field.
• 5+ years in Controlling/Finance, global manufacturing background preferred; R&D controlling + inventory/working-capital controlling is a plus.
• Strong analytical and problem-solving skills; able to work independently and in cross-functional teams.
• High attention to detail, proactive, structured, and able to manage multiple priorities.
• IT/Data affinity with strong MS Office skills (Excel, PowerPoint).
• Fluent in English and German (written and spoken).

Aufgaben

• Monitor KPIs for monthly reporting and support management with cross-department collaboration.
• Lead global inventory controlling and ensure transparent financial reporting.
• Act as R&D Finance Business Partner with plan/forecast and business cases.
• Oversee project finances to stay within budget and meet targets.
• Develop modern controlling tools with BI/IT for dashboards and automated reporting.
• Standardize controlling processes and templates to improve efficiency.
• Ensure governance and compliance in controlling deliverables.
• Develop division-wide standardized systems and tools.
• Handle ad hoc analyses and prepare concise management presentations.

Kenntnisse

Analytical skills

Problem solving

Excel

PowerPoint

MS Office

IT affinity

English

German

Cross-functional collaboration

Ausbildung

Bachelor’s or Master’s degree in Finance/Accounting

Tools

BI tooling

Jobbeschreibung

Your Key Responsibilities:

• Monitor KPIs for monthly reporting, prepare reports for top management, and support decisions in close collaboration with the relevant departments.
• Drive inventory controlling on a global level: monitor inventory KPIs, support optimization initiatives, and ensure accurate financial reporting transparency.
• Act as R&D Finance Business Partner: monitor and control R&D spend for the division and Business Units; provide financial steering and decision support to the Head of R&D (plan/forecast, trade-offs, business cases).
• Oversee and manage the financial aspects of various projects, ensuring they remain within budget and meet financial targets, with a strong focus on project controlling.
• Actively develop modern controlling tools and reporting: work closely with BI/IT to build standard dashboards, automate recurring reporting, and improve data quality and transparency.
• Standardize and improve controlling processes: define templates, documentation standards, and streamline end-to-end workflows to increase efficiency and reliability.
• Ensure governance and compliance in controlling deliverables (policies, financial standards, audit readiness).
• Develop and enhance division-wide standardized controlling systems, management processes, and tools.
• Manage ad hoc analyses and stakeholder requests, including preparation of concise management presentations as a basis for decision-making.

Your profile:

• Bachelor's or Master's degree in Finance, Accounting, Business Administration, or a related field.
• Minimum 5 years of proven experience in Controlling/Finance (or comparable), preferably in a global manufacturing environment; experience in R&D controlling and inventory/working-capital controlling is a plus.
• Strong analytical and problem-solving skills; ability to work independently and collaboratively in a cross-functional team.
• High attention to detail and accuracy; proactive, structured self-organization and ability to manage multiple priorities.
• IT and data affinity, along with very good MS Office skills (especially Excel and PowerPoint).
• Fluent in English and German (written and spoken); ability to communicate clearly and concisely with stakeholders at different seniority levels.

Our offer:

• Enjoy a flexible work environment with the option for home office two days a week.
• Opportunities for continuous learning and career development within a global company.
• Be part of a collaborative and supportive team that values innovation and excellence.
• Work in the beautiful city of Baden, known for its high quality of life and vibrant community.
• Start: immediately

Das Unternehmen

Die 2011 gegründete Liebherr-Components AG ist als Handelsgesellschaft für den weltweiten Vertrieb von Komponenten und Systemlösungen der Firmengruppe zuständig. Ihr Portfolio umfasst Produkte aus dem Bereich mechanische, hydraulische und elektrische Antriebs- und Steuerungstechnik.

Standort

Liebherr-Components AG

Brown Boveri Strasse 7

5400 Baden

Schweiz (CH)

Kontakt

Jeton Tahiri

[e-mail]