Financial Business Controller (m/w/d)

Rocken®; Biel; Vor Ort; CHF 115’000 - 130’000; Vollzeit

Zusammenfassung

Rocken® is seeking a Financial Business Controller to support finance management in an international setting. The role includes assisting with liquidity planning, developing currency hedging strategies, and optimizing reporting processes. Candidates should have strong analytical skills and proficiency in PowerBI, with a minimum of 2 years of experience in controlling.

Leistungen

Coaching and mentoring

Flexible working hours

Market- and performance-based salaries

Attractive training and development opportunities

Qualifikationen

• At least 2 years of controlling experience in an international environment.
• Strong MS365 skills, especially Excel.
• Proficiency in PowerBI.

Aufgaben

• Assist in monthly liquidity planning.
• Lead projects independently within controlling.
• Optimize existing reporting and steering processes.

Kenntnisse

Analytical skills

Financial decision-making

Variances analysis

KPI evaluations

Budgeting and forecasting

PowerBI

MS365

German

English

Ausbildung

Further education in Business Administration/Finance

Tools

ERP systems

LucaNet

Jobbeschreibung

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This range is provided by Rocken. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

CHF115,000.00/yr - CHF130,000.00/yr

Role

As a Business Controller, you will actively support the finance management in steering and developing the international group. With your numerical sense and analytical strength, you will help sharpen the financial decision-making basis.

Responsibilities

• Assist in monthly liquidity planning
• Develop and monitor currency hedging strategies
• Conduct variance analyses, KPI evaluations, and controlling based on deviations
• Contribute to budgeting and forecasting processes
• Expand and maintain controlling tools, including PowerBI dashboards
• Lead projects independently within controlling
• Optimize existing reporting and steering processes

Qualifications

• Further education in Business Administration/Finance
• At least 2 years of controlling experience in an international environment
• Proficiency in PowerBI and ERP systems; LucaNet is a plus
• Strong MS365 skills, especially Excel
• Excellent German and good English skills

Benefits

• Coaching and mentoring
• Flexible working hours
• Market- and performance-based salaries
• Attractive training and development opportunities

Apply at https://rocken.jobs

Create profile at https://rocken.jobs/application/profil-erstellen/

Additional Information

• Seniority level: Mid-Senior level
• Employment type: Full-time
• Job function: Finance and Sales
• Industry: Internet Publishing