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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial controlling, including budgeting, forecasting, and financial analysis, with a strong proficiency in MS Excel and ERP systems. Capable of preparing detailed reports and decision-making materials for management while analyzing key business performance indicators.
Highest-signal resume keywords
Financial ControllingBudgetingForecastingMS Excel ExpertiseERP Systems Knowledge
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisCost AnalysisVariance AnalysisBusiness Performance IndicatorsReportingDecision-Making Materials Preparation
Soft Skills
Analytical SkillsAffinity For Numbers
Tools & Technologies
ERP SystemsBI ToolsReporting Tools
Certifications & Qualifications
Swiss Federal Diploma of Higher Education in Finance/Controlling
Industry Keywords
Financial PlanningControlling ToolsBusiness Interrelationships
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Controlling, including monthly, quarterly, and annual closing processes
- Preparing regular reports, analyses, and evaluations
- Analyzing costs, margins, variances, and key business performance indicators
- Preparing decision-making materials for executives and management
- Budgeting, forecasting, and financial planning
- Further developing existing controlling tools
Requirements
What you’ll need- In addition to the professional experience mentioned, you hold a Swiss Federal Diploma of Higher Education in Finance/Controlling, a higher-level business qualification or continuing education (university of applied sciences or higher technical college), or an equivalent qualification
- Strong analytical skills
- A pronounced affinity for numbers
- A good understanding of business and financial interrelationships
- Proficiency in MS Excel; experience with ERP, BI, or reporting tools is an advantage
- Good to very good user-level knowledge of one or more ERP systems
- Ideally, you are an Excel expert
- Motivated and interested in a permanent position
Benefits
Comp & perks- Permanent employment contract
- 60–100% employment level
- Hybrid working model
- Recruitment services are free of charge for applicants (CHF 0)