Dr. Schär is a global community of innovative and collaborative people, free to think outside the box and to unlock their full potential in terms of creativity, capability, and courage.
Your Responsibilities:
- Coordinate and support planning and forecasting processes (volume, revenue, discounts, costs)
- Prepare monthly financial statements and reports for management and planning meetings
- Conduct variance analyses, cost center reports, and benchmarking
- Develop and implement monitoring tools and reports to track margins and ROI
- Perform ad-hoc analyses to support decision-making, including identifying and evaluating risks and opportunities
- Continuously optimize controlling processes and tools in close collaboration with the team
- Work closely with Sales, Customer Service, and Supply Chain Management
Your Profile:
- Degree in business administration or a related field
- Strong analytical and strategic thinking skills, with a high affinity for numbers
- Several years of professional experience in controlling
- Excellent communication skills and attention to detail
- Interest in data analysis and enthusiasm for developing improvements
- Initiative and ability to work in a team
- Very good English language skills, knowledge of German and/or Italian is an advantage
Your Benefits:
- Global Mindset: Working in an international environment
- Nature meets Design: Working in the midst of greenery in a highly modern and sustainable workplace
- Perfect Start: An individual "Onboarding Program" and support from your buddy
- Food: An in-house canteen, fresh fruit and snacks
- Childcare: An in-house daycare center and “Dr. Schär Kids Care”
- Family: workplace recognized with the 'auditfamilieundberuf' certificate
- Flexibility: Life-phase-oriented work with flexible working hours and smart working
- Long Term Wellbeing: Health and pension fund and in-house fitness program
- Growth: Dr. Schär Academy with a variety of training opportunities and language programs
- Playtime & Team Spirit: Calcetto, table tennis, lunch roulette in the in-house garden
- Magic Moments: Company parties, events, and gift
- Delivery: Private parcel delivery
Are you ready to free the best in you?
The position is open to people of all genders, in accordance with the principles of equal opportunity and inclusion.
