Business Controller Supply & Trading Switzerland
Varo Refining (Cressier) SA
Baar
Vor Ort
EUR 70.000 - 100.000
Vollzeit
Vor 13 Tagen
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Zusammenfassung
A leading company in the energy sector is seeking a Senior Business Controller for Supply & Trading Switzerland. This strategic finance role involves financial oversight, performance management, and driving process automation in a dynamic environment. The successful candidate will join a young, international team and contribute to the company’s goals of low-carbon transition and financial governance.
Leistungen
Attractive salary and bonus structures
Employer-financed pension and accident insurance
Further benefits for physical training and self-development
Qualifikationen
- 5+ years of experience in financial control, business analysis, or strategic finance.
- Strong background in IFRS financial closing and reporting cycles.
- High IT affinity with experience in ERP systems.
Aufgaben
- Act as the lead financial partner for Swiss Supply & Trading business.
- Lead monthly closing and performance reporting cycle.
- Drive automation of financial reporting processes.
Kenntnisse
Financial control
Analytical mindset
Process improvements
Interpersonal skills
Ausbildung
Bachelor’s and/or Master’s degree in Finance, Accounting, Business Administration
Tools
THE POSITION
- The (Senior) Business Controller for Supply & Trading Switzerland serves as a strategic finance leader and trusted advisor for the Swiss gasoline, diesel, and heating oil businesses. This position is integral to enabling high-quality decision-making through accurate financial reporting, deep performance insight, and proactive business planning. As a mini-CFO for the Supply & Trading business unit, the role has significant visibility and influence across trading desks, commercial teams, and senior management
- In addition to overseeing the full performance management cycle—ranging from month-end close and financial forecasting to business plan preparation—the controller will play a pivotal role in digital finance transformation, process automation, and driving data-driven decision-making. The individual will engage with stakeholders across functions and countries, contributing to VARO’s transition towards a low-carbon energy future while ensuring the integrity of financial governance and performance
- Act as the lead financial partner for the Swiss Supply & Trading business, advising senior commercial leadership on financial KPIs, profitability, and risk
- Lead the monthly closing and performance reporting cycle in close cooperation with Accounting, Risk, and Trading
- Develop and manage rolling forecasts, variance analyses, and business plans for gasoline, diesel, and heating oil products
- Provide high-quality analysis and insights to support margin optimization, supply chain efficiency, and hedging strategies
- Drive alignment between financial outcomes and strategic business goals across cross-functional teams
- Coordinate with auditors, finance functions, and business controllers across Europe to ensure consistency and compliance with IFRS and internal standards
- Drive the automation of financial reporting and forecasting processes, supporting the transition from Excel-heavy workflows to ERP-integrated dashboards (e.g., JDE, VISTA)
- Lead or support key transformation initiatives, particularly in the context of decarbonization and regulatory adaptation in the fuels market
- Continuously optimize controlling and reporting frameworks to improve efficiency, accuracy, and transparency
abilities
- Deep expertise in financial control, accounting, and financial strategy
- Ability to translate financial data into actionable business insights
- Analytical mindset with strong critical thinking skills
- High IT affinity with experience in ERP systems (JDE/VISTA) and digital finance transformation
- Strong interpersonal skills to engage with senior business leaders, auditors, and cross-functional teams
- Ability to drive process improvements and financial innovation
- Bachelor’s and/or Master’s degree in Finance, Accounting, Business Administration, or a related field
- 5+ years of experience in financial control, business analysis, or strategic finance, preferably in a trading, refining, or commodity environment
- Strong background in IFRS financial closing and reporting cycles
- Experience with ERP systems (e.g., JDE, VISTA) and digital finance tools
WE OFFER
- A professional and very well connected work environment with a young and international Team in a growing company
- An attractive workplace in Baar with great development opportunities within an international, corporate environment
- Attractive salary and bonus structures, as well as an employer-financed pension and accident insurance
- Further benefits directed towards both physical training and self-development
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