Baden
Business Controller Reporting & Financial Planning (m/f/d)
- 16 October 2026
- 80 – 100%
- Permanent position
- German (Fluent), English (Fluent), French (Fluent)
- 5400 Baden
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 personnel recruitment and career planning.
Business Controller Reporting & Financial Planning (m/f/d)
How do you actively shape the energy future? Our Rocken partner is a leading energy producer and an international pioneer in energy trading as well as in the marketing of renewable energies. With a broad portfolio ranging from hydropower to solar and wind energy to innovative digital solutions, the company drives sustainable energy supply forward. The field of activity covers the entire value chain – from production through networks and distribution to customised energy solutions and services for customers. Supply security is as much a focus as innovative approaches in the areas of hydrogen, batteries and cybersecurity. The working style is characterised by technical excellence, interdisciplinary collaboration and the clear goal of advancing renewable energies. Are you ready to take responsibility in a dynamic environment and make a real impact? Then our Rocken partner looks forward to your application.Role:
In this position, you support our ROCKEN partner in the business controlling of the Distribution division. You analyse the financial development, contribute to planning and prepare decision-making bases. The re-entry programme offers you a supportive framework after a career break to contribute and further develop your expertise. The position is limited to six months, with the possibility of extension or a further perspective subject to mutual interest and corresponding need.
Responsibilities:
You support the monthly group reporting with profit and loss account, balance sheet and cash flow as well as the analysis of relevant key figures.
You analyse value flows and profitability of various business areas and derive optimisation potentials.
You actively participate in financial planning, budgeting and the preparation of forecasts.
With ad-hoc analyses and profitability calculations, you create the basis for strategic decisions.
You further develop reporting and controlling processes and support digitalisation and process optimisation projects.
You bring your experience into close collaboration with various stakeholders within the division.
Qualifications:
A completed business degree with a focus on finance or controlling or a comparable qualification forms your professional basis.
You have several years of experience in operational controlling, ideally complemented by knowledge in accounting.
After a career break, you want to take on responsibility again and actively contribute your expertise.
You are confident in using SAP, consolidation tools and Power BI.
Analytical thinking, a strong affinity for numbers and excellent communication skills characterise you.
You communicate very well in German and English; knowledge of French is an advantage.
Benefits:
- Flexible working hours: Possibility to work up to 50% remotely
- Participation in health measures: 100% continued salary payment in case of illness or accident and access to an exclusive mental health platform
- Family-friendly employment conditions, childcare: 16 weeks maternity leave (100% continued salary) and 10 days paternity leave (100% continued salary)
- Attractive employee discounts: Exclusive discounts on petrol, insurance and mobile phones with partner companies
- Good transport connections and accessibility: Free half-fare travelcard (max. CHF 190) for public transport
ROCKEN Jobs:
https://rocken.jobs
Create profile:
https://rocken.jobs/application/profil-erstellen/
Work location
Baden
