Financial Controller (m/w/x)

Rotzinger Group; Kaiseraugst; Hybrid; CHF 110.000 - 150.000; Vollzeit

Zusammenfassung

Rotzinger Transver, part of the Coesia group, seeks a proactive FP&A/Controlling professional to drive monthly closings, budgeting, and performance insights across Kaiseraugst and Altendorf in Switzerland.

You will partner with project managers and cross-functional teams to monitor financial performance, analyze variances, and provide clear reporting to support strategic decisions. Fluency in German and English is required.

Qualifikationen

• Bachelor’s or Master’s degree in Economics, Finance, or related field.
• At least 3 years of experience in controlling or FP&A roles.
• Strong analytical mindset and proficiency in Excel and reporting tools.
• Fluent in German and English.

Aufgaben

• Manage monthly closings, variance analysis vs budget/forecast, and management reporting.
• Partner with Project Managers and cross-functional teams to monitor project financials and costs.
• Analyze variances and provide insights to Operations to drive efficiency.
• Track and report key industrial KPIs to support performance improvements.
• Manage budgeting and forecasting processes with regular updates.

Kenntnisse

Analytical mindset

German language

English language

Proactive / self-driven

Ausbildung

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

Tools

Excel

Reporting tools

Jobbeschreibung

Rotzinger Transver is a leading organization headquartered in Kaiseraugst and Altendorf, Switzerland. As a key player in product flow control, buffering, distribution, and conveying solutions, we specialize in the food, confectionery, and packaging industries. Our business portfolio encompasses a wide range of innovative systems designed to ensure reliable product handling, stable line performance, and efficient connection between processing and packaging operations. With modular, scalable, and hygienic solutions, we help customers reduce product losses, minimize downtime, and improve overall equipment effectiveness (OEE). We strive to continuously expand our offerings and enhance our capabilities to meet the evolving needs of our customers. For more detailed information about Rotzinger Transver and its comprehensive business landscape, please visit www.rotzingertransver.com. Rotzinger Transver is part of Coesia, a group of innovation-based industrial and packaging solutions companies operating globally, headquartered in Bologna, Italy. Coesia operates in 34 countries with 21 different companies and employs over 8,000 people as of 2026.

About The Role

We are looking for a flexible and proactive individual who enjoys working independently and taking responsibility for controlling activities. This is a great opportunity to shape and drive controlling activities, working closely with key stakeholders and gaining strong exposure across the business. You will play an important role in providing clear financial insights to support decision-making.

The role involves regular presence across both sites in Kaiseraugst and Altendorf, depending on business needs and place of residence.

Main Responsibilities

• Manage and coordinate monthly closing activities, including variance analysis versus budget and forecast, and preparation of management reporting
• Partner with Project Managers and cross-functional teams to monitor project financials, ensuring control over costs, margins, and overall performance
• Analyze industrial variances (materials, labor, overhead) and provide insights to Operations to drive efficiency and cost optimization
• Track and report key industrial KPIs, supporting performance improvement initiatives
• Manage the budgeting and forecasting processes, ensuring alignment with business targets and providing regular updates

Requirements

What You Need to Be Successful

• Bachelor’s or Master’s degree in Economics, Finance, or related field
• At least 3 years of experience in controlling or FP&A roles
• Strong analytical mindset and proficiency in Excel and reporting tools
• Fluent in German and English
• Proactive, self-driven, and comfortable working in a dynamic environment

Our Offer

• A high-impact role with strong visibility across the organization
• Opportunity to shape and further develop controlling activities
• Close collaboration with cross-functional stakeholders

International environment within the Coesia Group

We value diversity and inclusion

Coesia is an equal opportunity employer and embraces diversity and inclusion.

If you have any questions, feel free to reach out to Dajana Smyrek at [e-mail].