Plant Controller
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- Zürich
- Unbefristet
- Vollzeit
- Take full ownership of the Plant Controlling function
- Support the ongoing budgeting and forecasting cycle, including planning and execution
- Provide operational performance analysis and actionable insights to support decision-making
- Lead weekly and monthly performance reviews, including variance analysis and reporting
- Act as the local point of contact for all controlling and accounting-related topics
- Partner closely with production, operations, and commercial teams in a matrix environment
- Drive Sales & Operations Planning (S&OP) in collaboration with the Commercial Business Partner
- Manage and support project controlling activities, particularly related to a new production setup and facility construction
- Work closely with the Shared Service Center in Sofia to ensure smooth financial operations
- Act as a trusted advisor and sparring partner to site leadership, providing well-founded recommendations
- Minimum 5+ years of experience in controlling within a manufacturing environment; experience in facility/plant controlling is preferred
- Strong understanding of operational finance in a production setting
- Proven experience working in matrix organisations
- Hands-on, pragmatic approach with the ability to operate independently
- Strong analytical skills and ability to translate data into actionable insights
- Excellent stakeholder management and communication skills
- Experience with SAP is required; knowledge of any consolidation tool would be an advantage
- Fluent in German & English
- Ability to start immediately or at very short-notice
- CH/EU national or valid CH working permit