Senior Business Controller (m/f/d)

Senior Business Controller (m/f/d)

Workload: 100% / Location: Sursee

• You advise and support management, sales management and specialist departments as a competent business partner in business management issues
• You prepare decision-making bases as well as profitability, profit and business case analyses
• You analyse sales, margin and earnings developments and derive concrete recommendations for action
• You carry out target-actual and previous year comparisons and evaluate relevant performance indicators
• You participate in budget, forecast and medium-term planning and validate planning data
• You continuously create and develop management reporting and business management analyses
• You optimise reporting, controlling and planning processes and actively shape the reporting landscape in business intelligence
• You work in cross-departmental projects and contribute to high data quality and transparency of financial information

• You have a degree in business administration (university, university of applied sciences or equivalent)
• You bring several years of experience in business controlling - ideally in the sales environment
• You have sound knowledge in reporting, planning, forecasting and business management analyses
• You work confidently with Excel; SAP knowledge as well as experience with Cognos Analytics or comparable BI tools are an advantage
• You think analytically and networked and have a strong understanding of business management contexts
• You work independently, in a structured and solution-oriented manner
• You convince with your consulting competence and communicate confidently with different stakeholders
• You take responsibility, act on your own initiative and have the ambition to achieve sustainable results together
• You communicate fluently in German and English