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490 Angestellte (Schweiz) |
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CH-6005 Luzern | Langue:en |
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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