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    Operations Controller

    SCHURTER AG

    SCHURTER AG, CH-6005 Luzern

    Grossunternehmen

    490 Angestellte (Schweiz)
    2100 Angestellte (global)

    Temporaire: Non Taux: 100%
    CH-6005 Luzern Langue:en

    Annonce originale / Postuler

    Site internet

    We are seeking a highly skilled and motivated Operations Controller to join our Finance - Controlling team. This role
    will be responsible for overseeing operational controlling processes, providing critical cost and variance analyses,
    and optimizing SAP CO-supported processes. The successful candidate will be a key finance contact for our operations
    team in SCHURTER and will play a crucial role in ensuring transparent and efficient financial reporting.

    Key Responsibilities

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    Drive the continuous improvement of operational controlling processes and cost transparency

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    Conduct cost and variance analyses to support strategic decision-making

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    Ensure efficient month-end closings and accurate financial reporting

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    Play a key role in SAP to the Cloud migration, focusing on conceptual development and optimization of SAP CO-supported
    processes

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    Develop and maintain controlling tools and KPI reports for enhanced financial insights

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    Collaborate closely with financial accounting, production controlling, and IT teams to ensure seamless SAP system
    integration

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    Support budgeting and forecasting processes to enhance cost efficiency

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    Monitor cost structures, investment control, and production cost coverage

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    Conduct project-related financial tasks and ad-hoc analyses

    Your Profile

    Education & Experience:

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    Degree in Finance, Controlling, Accounting, Business Administration, or Industrial Engineering

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    Further education or certifications in Controlling, SAP (FI/CO/BW), Excel or Process Optimization

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    3–7+ years of experience in controlling, financial analysis, or cost accounting, ideally in an industrial or
    manufacturing environment

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    Strong SAP CO (Controlling) and FI (Finance) expertise, including cost center accounting, product costing, and
    profitability analysis

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    Experience with budgeting, forecasting, and variance analysis

    Key Competences:

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    Analytical mindset: Strong ability to interpret financial data and identify trends

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    SAP proficiency: Deep understanding of SAP CO (Cost Controlling) and ERP systems

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    Advanced Excel, Business Intelligence (BI) tools, and SAP BW knowledge

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    Technical & conceptual thinking: Ability to translate operational performance into financial KPIs

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    Communication & collaboration: Works closely with production, finance, and leadership teams

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    Attention to detail: Ensuring accuracy in cost calculations and financial statements

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    Problem-solving & decision-making: Proactive in identifying cost-saving opportunities and efficiency improvements

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    Fluency in English and German

    Our Offer

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    A dynamic and collaborative work environment

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    Opportunities for professional growth and development

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    The chance to be a key player in SAP system transformation

    SCHURTER is a worldwide leading company as innovator and producer of passive and active electronic components ensuring
    the clean and safe supply of power and ease of use of equipment. With a strong commitment to quality and excellence, we
    are dedicated to drive operational efficiency and inspiring our customers.

    Contact

    If you are a detail-oriented and experienced controller with a passion for optimizing financial processes, we would
    love to hear from you! Send your complete application documents to Mrs. Franziska Haas (jobapplication.ch@schurter.com
    ), Human Resources Manager.

    Apply now and become a vital part of our Finance - Controlling team!

    Address

    SCHURTER AG
    Werkhofstrasse 8-12
    6002 Lucerne
    Telefon +41 41 369 31 11

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