Baden
Business Controller | 80-100% (m/f/d)
- 14 November 2026
- 80 – 100%
- Permanent position
- German (Native language)
About the job
We have developed a web-based online platform for job searching and talent acquisition that digitalises the application process and supports the company in quickly recognising talents in the market and securing them for the long term. With a digital Rocken profile, every applicant can quickly and easily connect with market-leading companies and share their profile.
Our work places people at the centre, both technologically and organically. Rocken® offers executive search and talent management consulting to address the personal and individual needs of each person and to implement these optimally in recruitment and career planning.
Business Controller | 80-100% (m/f/d)
Salary - CHF110,000 - 130,000Our Rocken partner has been organising memorable journeys for decades, focusing on quality, innovation, and sustainability. State-of-the-art infrastructure, a values-oriented corporate culture, and a dynamic environment make it an attractive employer for people passionate about organisation, mobility, and customer experiences.
Role:
For our ROCKEN partner in the Zurich region, we are looking for a business controller with strong analytical skills. In this role, you will be a sparring partner for management and departments, manage the central controlling processes, and make business relationships transparent. With your analyses and recommendations, you will directly contribute to the management and profitability of the company.
Responsibilities:
You create and develop the monthly management reporting as well as meaningful analyses and KPIs
You manage the budgeting, forecasting, and planning processes
You conduct actual vs. target comparisons and variance analyses and derive recommendations for action
You act as a business partner to management and departments in economic decisions
You analyse cost, result, and margin developments
You prepare ad-hoc evaluations and decision-making bases
You contribute to the further development of controlling instruments and digitalisation
Qualifications:
You have a degree (FH/Uni) in business administration, finance, or controlling, or a comparable further education (e.g. expert in accounting & controlling)
You bring several years of experience in controlling or business controlling
You possess solid knowledge in budgeting, forecasting, and management reporting
You work very confidently with Excel and an ERP system, ideally Abacus; experience with BI tools is an advantage
You convince with pronounced analytical thinking; fluent German, English is an advantage
Benefits:
- Coaching and mentoring
- Contribution to or takeover of public transport subscriptions
- Attractive training and development opportunities
- Well-coordinated and dynamic team
- Flat hierarchies
ROCKEN Jobs:
https://rocken.jobs
Create profile:
https://rocken.jobs/application/profil-erstellen/
Workplace
Baden
Contact
Lukas Colaiacomo,
+41443852154