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
Drive the continuous improvement of operational controlling processes and cost transparency
Conduct cost and variance analyses to support strategic decision-making
Ensure efficient month-end closings and accurate financial reporting
Play a key role in SAP to the Cloud migration, focusing on conceptual development and optimization of SAP CO-supported processes
Develop and maintain controlling tools and KPI reports for enhanced financial insights
Collaborate closely with financial accounting, production controlling, and IT teams to ensure seamless SAP system integration
Support budgeting and forecasting processes to enhance cost efficiency
Monitor cost structures, investment control, and production cost coverage
Conduct project-related financial tasks and ad-hoc analyses
Your Profile
Education & Experience:
Degree in Finance, Controlling, Accounting, Business Administration, or Industrial Engineering
Further education or certifications in Controlling, SAP (FI/CO/BW), Excel or Process Optimization
3-7+ years of experience in controlling, financial analysis, or cost accounting, ideally in an industrial or manufacturing environment
Strong SAP CO (Controlling) and FI (Finance) expertise, including cost center accounting, product costing, and profitability analysis
Experience with budgeting, forecasting, and variance analysis
Key Competences:
Analytical mindset: Strong ability to interpret financial data and identify trends
SAP proficiency: Deep understanding of SAP CO (Cost Controlling) and ERP systems
Advanced Excel, Business Intelligence (BI) tools, and SAP BW knowledge
Technical & conceptual thinking: Ability to translate operational performance into financial KPIs
Communication & collaboration: Works closely with production, finance, and leadership teams
Attention to detail: Ensuring accuracy in cost calculations and financial statements
Problem-solving & decision-making: Proactive in identifying cost-saving opportunities and efficiency improvements
Fluency in English and German
Our Offer
A dynamic and collaborative work environment
Opportunities for professional growth and development
The chance to be a key player in SAP system transformation
Performance Metrics:
Timely and accurate monthly closings
Transparency in production-related cost structures
Clear variance analyses
Optimized SAP CO-supported processes
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.
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!