Cost & HR Controller / rin

About the job

Are you an upbeat person, full of energy, empathy, and a high level of resilience? Then we are looking for you to strengthen our team in Glattbrugg as:

Cost & HR Controller / rin 100%

Why joining CWS Workwear is worthwhile

CWS Workwear Switzerland AG offers a challenging environment in a dynamic and stable organization. Our core values are to think of the customer first, empower others, improve every day, take responsibility, and compete for success.

• Lots of creative freedom: Your creative ideas and inputs are welcome, and you can actively help shape our work environment
• A competitive salary, good employment conditions, excellent social benefits, and 5 weeks of vacation
• Our location is directly at the train station and parking spaces are also available
• A "du" culture as well as a friendly and straightforward collaboration in an international work environment
• Very flexible working hours with a home office component

These are the tasks you can look forward to

• Business partner – focus on logistics, production, and HR: Advising local management on financial and business management issues, supporting decision-making.
• Preparation of financial statements: Execution and analysis of monthly, quarterly, and annual closings in cost and investment controlling.
• Budget planning and forecasts: Preparation and monitoring of the annual budget, conducting variance analyses, and monthly updating of our rolling forecast.
• Investment controlling: Financial evaluation and tracking of projects, including in the laundry environment, preparation and management of the cash flow forecast.
• Performance management: KPI analysis and deriving recommendations for action to sustainably stabilize and optimize operational processes.
• Controlling instruments: Development and implementation of controlling tools and processes, training and supporting employees.
• Ad-hoc analyses: Conducting special analyses at management's request, preparing reports, and presenting results.
• Strategic projects: Supporting the planning and implementation of strategic company projects, analyzing financial impacts.
• System processing (Workday, Abacus, MyProtime): Maintenance of cost centers and structure, analyses, evaluations, and report generation.
• KTG & social insurance: Analysis, evaluations, and account assignment.
• HR: Support with various evaluations.

These skills characterize you

At CWS Workwear, personal and cultural fit is important. We are growing, innovating, and changing at a rapid pace and are therefore looking for someone who enjoys such a dynamic and demanding environment and takes responsibility.

• Completed studies in business administration, finance, or a comparable field.
• Several years of professional experience in cost and financial controlling.
• Sound knowledge in financial analysis and reporting and a structured as well as independent working style.
• Experience with controlling tools (e.g., Microsoft Dynamics (D365), SAP BI, PowerBI, Workday, Abacus, Protime).
• Strong analytical skills and entrepreneurial thinking.
• Strong communication skills and ability to work in a team.
• Very good German and English skills in spoken and written form; French skills are desirable.

Sounds exciting?

Then apply now by sending us your complete application documents by clicking the "Apply" button. Your contact person is Sebastian Hölscher and we look forward to getting to know you!