Business Controller
Purpose:
The Business Controller / Industrial Project Controller supports the financial performance of production operations and customer projects by providing accurate cost analysis, profitability monitoring and operational financial insights. The role acts as a key business partner to Operations and Project Management, ensuring effective cost control, products valuation, budgeting, forecasting and compliance with IFRS standards. The position also contributes to the continuous improvement of ERP controlling tools and reporting processes. Key objectives:
- €¢
- €¢
- €¢
- €¢
- €¢
- €¢
- €¢
- €¢
- €¢
- €¢
- €¢
- €¢
- €¢
- €¢
- €¢
- €¢
- €¢
Strengthen production cost control and operational financial performance. •
Ensure accurate inventory valuation and IFRS-compliant financial reporting. •
Support budgeting, forecasting and business decision-making with reliable financial analysis. •
Enhance ERP and Power BI reporting processes to improve financial visibility and data quality. •
Data owner of cost accounting chart and business dimensions. Role & Responsibilities:
Project & Commercial Controlling
Analyze budget variances and prepare project accounting entries in compliance with IFRS 15 (revenue recognition principles). •
Support Business Units and Project Managers with margin analysis, costing and risk assessment forecasting. •
Prepare project KPIs and support internal and external audit requests. Industrial & Production Controlling
Monitor operational KPIs and support manufacturing profitability analysis. •
Perform cost simulations and support pricing and operational decision-making. •
Collaborate with Operations, Supply Chain Business Transformation and HR to ensure accurate costing and reporting. Inventory & Cost Accounting
Ensure accurate reporting of raw materials, WIP and finished goods. •
Coordinate physical inventory counts and inventory adjustments. •
Compute obsolescence and slow moving items. •
Monitor inventory processes and compliance with internal controls. Budgeting, Forecasting & Financial Analysis
Analyze cost drivers and provide financial insights to management. •
Support Capex tracking, investment analysis and fixed asset controls. •
Contribute to operational and project cash flow forecasting. ERP, Systems & Continuous Improvement
Act as a key finance business partner in ERP enhancement projects, ensuring efficient project tracking, costing, forecasting and reporting within the ERP environment. •
Coordinate with Finance, Operations and IT teams to optimize project management workflows and reporting automation. •
Improve financial reporting processes, automation and data quality. •
Ensure compliance with Group policies and internal controls. Skills & Experience:
QUALIFICATIONS
; strong knowledge of Swiss CO and IFRS is an asset
Key competencies:
Business Acumen: Understands industrial operations and financial drivers in an international environment. •
Influence & Business Partnering:
Builds strong relationships and collaborates effectively across functions. •
Adaptability & Resilience: Performs effectively in a dynamic and evolving environment. •
Rigor & Attention to Detail: Delivers accurate, reliable and structured work. •
Hands-on & Continuous Improvement Mindset: Proactive, solution-oriented and focused on process optimization. •
Organization & Prioritization:
Manages multiple priorities and deadlines efficiently. Languages:
German is an asset.
WE OFFER
an interesting job in an international growing company, dynamic and collaborative working environment, possibility to work on innovative projects and continuous professional growth. Passion for work, initiative and adaptability, impact and influence, innovation and decisiveness are the key attributes we are looking for. If you are Swiss or EU citizen, or hold a valid work permit, please apply and send your full application only in English. A note to recruitment agencies - we do not accept unsolicited agency resumes and we are not responsible for any fees related to unsolicited CVs. Thank you for your understanding. Avenue des Découvertes 14 1401 Yverdon, Vaud, Switzerland
Rejoignez Leclanché SA et donnez un nouvel elan a votre carriere.
Profil recherché
; strong knowledge of Swiss CO and IFRS is an asset- €¢
- €¢
- €¢
- €¢
- €¢
- €¢
- €¢
- €¢
- €¢
- €¢
Key competencies:
Business Acumen: Understands industrial operations and financial drivers in an international environment. •
Influence & Business Partnering:
Builds strong relationships and collaborates effectively across functions. •
Adaptability & Resilience: Performs effectively in a dynamic and evolving environment. •
Rigor & Attention to Detail: Delivers accurate, reliable and structured work. •
Hands-on & Continuous Improvement Mindset: Proactive, solution-oriented and focused on process optimization. •
Organization & Prioritization:
Manages multiple priorities and deadlines efficiently. Languages:
German is an asset.