FP&A & Controlling Specialist – Components & Technology

Rieter; Winterthur; Vor Ort; CHF 90.000 - 130.000; Vollzeit

Zusammenfassung

Rieter AG in Winterthur seeks a Components and Technology Controller to support monthly and annual financial reporting, budgeting, and forecasting. You will collaborate with business units and finance stakeholders to provide financial insights and drive performance improvements.

The role focuses on variance analyses, data integrity, and developing controlling tools, with close coordination with Group Controlling, Tax, Treasury and Reporting Teams.

Qualifikationen

• Bachelor's degree in Finance, Accounting, Controlling, Economics or related field.
• 3–5 years of experience in controlling, FP&A, finance, accounting, or similar role.
• Advanced Excel and PowerPoint; SAP and BI/reporting tools are a plus.

Aufgaben

• Prepare monthly, quarterly and annual financial and controlling reports.
• Assist budgeting, forecasting, and financial planning processes.
• Perform variance analyses and explain deviations from budget and forecast.
• Monitor financial performance and provide insights to BU Heads and CFOs.
• Develop and maintain controlling tools, dashboards and reporting processes.
• Ensure data accuracy and compliance with policies and regulations.
• Support month-end and year-end closing activities; assist with audits.

Kenntnisse

Budgeting & forecasting

Variance analysis

Financial modelling

Data-driven mindset

Stakeholder communication

Fluent English

German language

Ausbildung

Bachelor's degree in Finance/Accounting/Controlling/Economics

Tools

Excel

PowerPoint

SAP

BI/Reporting tools

Jobbeschreibung

Rieter AG in Winterthur seeks a Components and Technology Controller to support monthly and annual financial reporting, budgeting, and forecasting. You will collaborate with business units and finance stakeholders to provide financial insights and drive performance improvements.

The role focuses on variance analyses, data integrity, and developing controlling tools, with close coordination with Group Controlling, Tax, Treasury and Reporting Teams.