Financial Controller 80-100%

About the job

About us

Yousty AG operates the largest apprenticeship platform in Switzerland, connecting learners, parents, teachers and training companies digitally. We are deliberately expanding our finance department and creating more professional depth in controlling with this new role. At the same time, the position ensures that the CFO, as a member of the executive board, can focus more on strategic issues.

Your tasks

As a financial controller, you take on a broad, responsible role with direct reference to the executive board. Specifically, this includes:

• Reporting: Preparation and further development of monthly and quarterly reporting for the CFO and executive board, including KPI tracking, revenue reconciliation and ad hoc evaluations.
• Controlling: Co-design and further development of controlling processes as well as support with budget and forecast topics in close cooperation with the CFO.
• BI analysis: Building, maintaining and further developing dashboards and data analyses to support data-based decisions.
• ERP management: Participation in the further development and maintenance of the ERP system (Metasfresh) in the finance area, including data quality and process optimisation.
• Legal (if interested): Strategic legal clarifications within the framework of business and product development.
• Purchasing (if interested): Strategic negotiations within the framework of business development.
• Classic controlling basic tasks: Sales check-ins, contract overview, commission accounting as well as other operational evaluations in day-to-day business.

Your profile

• Completed commercial basic training with further education in finance and accounting (e.g. specialist certificate in finance and accounting, controlling, BSc in business economics or equivalent).
• Several years of relevant experience in controlling/finance, ideally in an SME or digital company.
• Experience with BI tools and data analysis (e.g. Looker Studio or comparable) is an advantage.
• Experience with ERP systems is an advantage.
• Strong analytical thinking skills, high affinity for numbers and a structured, independent way of working.
• Strong communication skills and enjoyment of direct collaboration with the CFO and executive board.
• Confident German language skills.

We offer

• A versatile, responsible role with direct insight into the company’s strategic financial issues.
• Scope to develop reporting and BI structures further.
• Close cooperation with the CFO on an equal footing & formal deputy representation of the CFO.
• The opportunity to take responsibility and contribute your own ideas.
• Flat hierarchies and short decision-making paths.
• A young, motivated and straightforward team.
• Regular team events.
• A modern workplace directly at Zurich main station.
• Plenty of room for professional and personal development.

Contact

Have we piqued your interest? We look forward to receiving your application.