Global BU Controller — Finance & Performance

SKAN; Allschwil; On-site; CHF 110,000 - 150,000; Full time

Benefits offered by this job

Open culture

SKAN Academy

Career onboarding

Vacation 5 weeks

Job summary

SKAN is seeking an experienced Business Unit Controller to join its Finance & Controlling team in Allschwil, Basel-Landschaft. The role involves partnering with the business unit manager, preparing and interpreting financial statements, and supporting budgeting and internal reporting for SKAN's Swiss entities.

Requirements include a degree in business administration with finance/controlling focus, SAP FICO proficiency, and fluency in German and English. Manufacturing experience is a plus.

Qualifications

• Degree in business administration with a focus on finance and controlling.
• Further training in controlling (e.g., expert in accounting and controlling) desirable.
• SAP knowledge (FICO) essential; PP, SD, MM knowledge advantageous.
• Very good MS Office knowledge, especially Excel.
• Swiss GAAP FER knowledge.
• Strong communication and language skills in German and English.

Responsibilities

• FICO support for dedicated business unit.
• Sparring partner for business unit manager.
• Preparation, analysis, and interpretation of monthly, quarterly, and annual financial statements for the assigned business unit (international).
• Support in the preparation of internal financial reporting (monthly, quarterly, and annual financial statements).
• Processing of ad hoc analyses and reports, including presentation of results.
• Preparation of target/actual comparisons and profitability analyses.
• Collaboration in the planning and implementation of the budget process.
• Collaboration in optimization processes (department-specific and cross-departmental).
• Support for specialist departments in all business management issues.

Skills

Strong analytical skills

Fluent German & English

IT affinity

Manufacturing industry experience

Education

Degree in business administration with focus on finance & controlling

Tools

SAP FICO

SAP PP

SAP SD

SAP MM

Job description

SKAN is seeking an experienced Business Unit Controller to join its Finance & Controlling team in Allschwil, Basel-Landschaft. The role involves partnering with the business unit manager, preparing and interpreting financial statements, and supporting budgeting and internal reporting for SKAN's Swiss entities.

Requirements include a degree in business administration with finance/controlling focus, SAP FICO proficiency, and fluency in German and English. Manufacturing experience is a plus.