Kloten
Financial Controller Industry (m/f/d)
- 25 August 2026
- 80 – 100%
- Permanent position
- German (Fluent), English (Intermediate)
- Kloten
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.
Financial Controller Industry (m/f/d)
Role:
In this role, as a Senior Controller, you take on a central function in the further development of controlling and acquisition activities. You shape financial processes with a high degree of autonomy and contribute to actively shaping the future of the company. You use your experience to analyse complex financial topics thoroughly and prepare decision-making bases transparently. At the same time, you benefit from targeted support for your continuous further education and develop professionally and personally in an international environment. Additionally, you enjoy attractive social benefits.
Responsibilities:
You take overall responsibility for operational and strategic controlling according to Swiss standards
You ensure reporting according to OR and further develop it; you also participate in IFRS financial statements (e.g. group reporting)
You prepare and coordinate monthly, quarterly and annual reports as well as budget, forecast and multi-year planning
You analyse variances, margins as well as cost and earnings developments and derive concrete recommendations for action
You build KPIs and management dashboards, maintain and further develop them
You conduct profitability, investment and business case calculations
You work closely with accounting, specialist departments and management and support internal and external audits
Qualifications:
You have a degree in business administration, finance, controlling or a comparable qualification
You bring several years of professional experience in controlling, ideally 5+ years
You have solid experience in cost and performance accounting, planning, budgeting, forecasting as well as financial and management reporting
You are proficient in Excel and an ERP system (e.g. SAP, Abacus, Microsoft Dynamics); experience with BI tools such as Power BI or Tableau is an advantage
You communicate very well in German and have a good level of English
Benefits:
- Participation in health measures
- Attractive benefits in case of illness or accident
- Flexible working hours
- Home office
- Market- and performance-based salaries
ROCKEN Jobs:
https://rocken.jobs
Create profile:
https://rocken.jobs/application/profil-erstellen/
Work location
Kloten
Contact
Marius Tiedt,
+41443852196