CAIRN.

Business Controller EMEA and Americas

Rieter

Your Main Tasks and Responsibilities

  • Financial Leadership: Own financial reporting, forecasting, budgeting, and mid-term planning for the two SSF regions EMEA and Americas, ensuring accuracy, speed, transparency, and compliance with international standards.
  • Business Partnering: Collaborate closely with regional leaders and branch managers, supporting revenue growth, cost discipline, margin improvement, and sustainable profitability across the regions.
  • Performance Management: Analyse key financial and operational KPIs to enhance profitability, optimize working capital and support corrective actions where needed.
  • Decision Support: Provide ad hoc analyses, scenario modelling, and financial assessments to support strategic initiatives, pricing and management decisions.
  • Process Improvement: Drive standardization and automation of controlling and reporting processes by leveraging modern analytics and BI tools.
  • Audit & Governance: Support internal and external audits, ensuring transparency, proper documentation, and adherence to regulatory and internal requirements.
  • Cross-Functional Collaboration: Work closely with Finance, Operations, Sales, Supply Chain, and regional management teams to ensure financial transparency and performance alignment across the organization.

Your Qualifications

  • Bachelor-s degree in Finance, Accounting, or a related field.
  • Professional certification (CPA, CMA, ACCA, or equivalent) is a plus.
  • 5 years of financial management experience, ideally in a Business Partner position
  • Solid expertise in financial planning & analysis (FP&A), cost control, and performance monitoring.
  • Strong understanding of standard costing principles and variance analysis.
  • Experience with ERP systems (SAP, Anaplan, BI tools) and advanced Excel skills.
  • Fluent in English (mandatory).

Our Offer

  • The opportunity to play an active role in shaping the financial performance and strategic direction of the EMEA and Americas regions
  • an international working environment with long tradition
  • good development opportunities and fair employment conditions
  • a motivated team with mutual respect and good cooperation

Offres similaires

Données OFS 2024

11'414 CHF / mois

Fourchette : 8'65115'599 CHF (P25–P75), brut avant charges.

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