Senior Business Controller – Budgeting & Analytics

PoshBerry AG; Zürich; Sur place; CHF 120 000 - 180 000; Plein temps

Résumé du poste

PoshBerry AG in Zurich seeks a dynamic Business Controller (m/f/d) to lead budgeting, planning and reporting for the corporate center. You will drive variance analyses, support business cases and contribute to a data-driven decision culture in an international environment.

The role requires several years in operational controlling, SAP FI/CO expertise, and fluency in German and English. 100% FTE, with modern workplaces in a central Zurich setting.

Qualifications

• University degree in economics or finance or related field.
• Several years of practical experience in operational controlling and budgeting processes.
• Analytical mindset with strong customer orientation and holistic perspective.
• Good IT skills, particularly SAP FI/CO, PowerPoint and Excel.

Responsabilités

• Coordinate annual planning and budgeting.
• Actively contribute to business controlling for the division.
• Participate in projects and assume project-controlling responsibilities.
• Prepare variance analyses and recommendations for line managers.
• Develop and continuously improve reports and management dashboards.
• Assess the plausibility and economic viability of business cases.
• Structured processes supported by modern working tools.
• Join a dynamic team with flat hierarchies and open communication.

Connaissances

Analytical mindset

Customer orientation

Holistic perspective

Budgeting

Planning processes

Formation

University degree in economics or finance

Outils

SAP FI/CO

Excel

PowerPoint

Description du poste

PoshBerry AG in Zurich seeks a dynamic Business Controller (m/f/d) to lead budgeting, planning and reporting for the corporate center. You will drive variance analyses, support business cases and contribute to a data-driven decision culture in an international environment.

The role requires several years in operational controlling, SAP FI/CO expertise, and fluency in German and English. 100% FTE, with modern workplaces in a central Zurich setting.