Division Controller (m/w/d)

About

One Passion. Many Opportunities.

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 controlling processes: define templates, documentation standards, and streamline end-to-end workflows to increase efficiency and reliability.
• Ensure governance and compliance in controlling deliverables (policies, financial standards, audit readiness).
• Develop and enhance division-wide standardized controlling systems, management processes, and tools.
• Manage ad hoc analyses and stakeholder requests, including preparation of concise management presentations as a basis for decision-making.

Your profile

• Bachelor's or Master's degree in Finance, Accounting, Business Administration, or a related field.
• Minimum 5 years of proven experience in Controlling/Finance (or comparable), preferably in a global manufacturing environment; experience in R&D controlling and inventory/working-capital controlling is a plus.
• Strong analytical and problem-solving skills; ability to work independently and collaboratively in a cross-functional team.
• High attention to detail and accuracy; proactive, structured self-organization and ability to manage multiple priorities.
• IT and data affinity, along with very good MS Office skills (especially Excel and PowerPoint).
• Fluent in English and German (written and spoken); ability to communicate clearly and concisely with stakeholders at different seniority levels.

Our offer

• Enjoy a flexible work environment with the option for home office two days a week.
• Opportunities for continuous learning and career development within a global company.
• Be part of a collaborative and supportive team that values innovation and excellence.
• Work in the beautiful city of Baden, known for its high quality of life and vibrant community.
• Start: immediately