vom 09.09.2026
Act as sparring partner for the Business Unit in all financial matters. Drive P&L, balance sheet, and free cash flow performance together with BU leadership; control the business with KPIs that ensure transparency and consistency. Prepare and communicate monthly financial reporting to senior management, providing insights and recommendations. Review and challenge project performance, evaluating risks and opportunities in close collaboration with BU Program Management. Conduct cost center reviews with the BU's functional leaders and evaluate cost-improvement opportunities.
Understand the dynamics and dependencies of the unit's cash flows and drive them across the organization. Lead financial planning and analysis, including forecasting, budgeting, and business planning. Build financial models and business cases for internal initiatives, including CAPEX, and external customer projects. Perform make-or-buy assessments and manage CAPEX processes. Support internal and external audits by preparing financial documentation, responding to audit requests, and following up on agreed actions.
Requirements: Relevant experience in a similar controlling or finance business partnering role. Professional-level SAP FI/CO skills. Prior exposure to aerospace/manufacturing environments is a plus; experience supporting audits and CAPEX processes is valued. Fluency in English and good German skills.
Locations: Switzerland.
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