Division Controller (m/w/d)
Location
baden, aargau
Job Type
Full-time
Category
Finance
Posted
May 25, 2026
Your Key Responsibilities
- Monitor KPIs for monthly reporting, prepare reports for top management, and support decisions in close collaboration with the relevant departments.
- Drive inventory controlling on a global level: monitor inventory KPIs, support optimization initiatives, and ensure accurate financial reporting transparency.
- Act as R&D Finance Business Partner: monitor and control R&D spend for the division and Business Units; provide financial steering and decision support to the Head of R&D (plan/forecast, trade-offs, business cases).
- Oversee and manage the financial aspects of various projects, ensuring they remain within budget and meet financial targets, with a strong focus on project controlling.
- Actively develop modern controlling tools and reporting: work closely with BI/IT to build standard dashboards, automate recurring reporting, and improve data quality and transparency.
- Standardize and improve co...