Controller - Switzerland business unit

Requirements

• Education:
• Master's degree in business administration / economics or a related field preferred.
• Work Experience:
• You ideally bring 3-5 years of experience in controlling within an international manufacturing or industrial environment
• Knowledge of relevant accounting terms and concepts
• Experience of the preparation of forecasts and budgets
• Good understanding of Business strategy & methodology
• Understanding of International Accounting Standards IFRS (desirable)
• Technical Skills:
• You have advanced Excel skills; experience with Power Pivot, macros, and Power BI is considered an advantage.
• Knowledge of SAP is also beneficial.
• Language / Communication Skills:
• Excellent verbal and written English skills
• If you want to be part of a team that helps make travel and culinary memories, join us!

Additional Information

We're looking for motivated, engaged people to help make everyone's journeys better. Job Summary : In this role as Controller you will be part of the Business Unit Switzerland Controlling Team, a leading business unit within the gategroup. The focus of this role is to contribute to business performance management by providing financial insights and analysis, business decision support, execute on month-end closing activities and planning scenarios preparation including budget and forecast. You act as a trusted Finance Business Partner across multiple functions within the Swiss Business Unit, collaborating closely with stakeholders from Sales, Operations, Procurement as well as Regional / Group Finance colleagues. Main Duties and Responsibilities : Take over responsibility and actively shape the business steering as part of the Controlling team of Business Unit Switzerland Act as a trusted Finance Business Partner across production sites within the Swiss Business Unit, collaborating closely with stakeholders from Sales, Operations, Procurement, and other business areas Participate in the monthly financial closing activities for individual units and the consolidated Swiss Business Unit. Prepare internal management reporting including variance analysis Contribute to planning scenario generation including budgets, forecasts, and business plans Perform regular and ad hoc performance and productivity analyses Analyze unit and customer P&Ls and identify opportunities for operational and financial improvement Contribute to cross-functional projects, including cost optimization and process improvement initiatives Support the development of business cases for investments and monitor related expenditures Drive the continuous enhancement and optimization of financial KPIs, reporting, and controlling processes Contribute to the digitalization of the finance team

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