Business Controller (Focus Cost Controlling) 80-100%

Eraneos is an international consulting group for strategy, transformation, and technology that supports companies in succeeding in a dynamic digital world. With top experts from business and technology, we enable our clients to set new standards for sustainable transformations – from strategy to implementation. Whether designing future-proof organizations, unlocking new potentials through data and AI, or securing companies through holistic cybersecurity: we deliver results pragmatically and purposefully. Our team of around 1,200 dedicated employees is represented in offices in Switzerland, Germany, the Netherlands, Spain, Denmark, Sweden, Austria, Great Britain, Singapore, and the USA, combining global perspectives with strong local roots. Around 460 employees work at the Swiss locations Zurich, Bern, and Lausanne.

This is the job - Your main tasks

• Analysis of business development and identification of improvement potentials in collaboration with our industries

• Business controlling / business partnering with cost center and project managers: variance analysis, ad-hoc evaluations, and scenario modeling

• Responsibility for correct personnel cost controlling in close cooperation with HR and accounting

• Active participation in budgeting and forecasting in planning, modeling, and execution

• Monthly reporting to senior management and support in monthly closing (operational accounting)

This job is for you if

• You have a university degree (FH/Uni, ideally business administration/economics/finance/controlling) or a comparable qualification.

• You can demonstrate solid experience in business controlling, financial controlling, and project controlling.

• You have a strong understanding of accounting as well as experience in budgeting and forecasting.

• You work very structured, have a high attention to detail, and like to take on hands-on tasks.

• You bring communication skills in dealing with decision-makers as well as a high IT affinity (ERP, BI, or planning tools).

• You have very good German and English skills at least at C1 level.

As a cherry on top, you bring

• Professional experience in a comparable dynamic environment

• French language skills are an advantage

• A pronounced entrepreneurial mindset as well as joy in taking responsibility, actively shaping things, and tackling challenges hands-on

Your next step to a successful application

• Annalena as your contact person looks forward to your direct application via our website (resume, diplomas, and work certificates in PDF).

Diversity is very important to us – we look forward to every application!

*Applications by e-mail as well as from personnel service providers will not be considered and will be deleted immediately.