Division Business controller H/F

il y a 5 jours

AnnecyleVieux, Auvergne-Rhône-Alpes, France Stäubli Temps plein

Company Description

Stäubli is a mechatronics solutions provider with four core activities: Fluid Connectors, Electrical Connectors, Robotics and Textile. We are an international group that currently operates in 28 countries, with agents in 50 countries on four continents. Our global workforce of 6,000 shares a commitment to partnering with customers in nearly every industry to provide comprehensive solutions with longterm support. Originally founded in 1892 as a small workshop in Horgen/Zurich, today Stäubli is an international group headquartered in Pfäffikon, Switzerland, delivering innovative solutions to all industrial sectors around the world.

Job Description

Our Robotic Division is seeking a Business Controller on a fixed-term contract to assist the Div Business Controller while he will take a leading role on a group project.

Closing Tasks:

  • Synchronize and follow-up monthly forecast processes
  • Coordinate cycle allocation run with units, ensuring proper execution and correct allocation key usage
  • Manage and track service orders with units
  • Conduct ad-hoc analysis on cost centers, sales & margin, P&L, Capex, inventory, and service gross profit
  • Prepare and deliver monthly Flash reports and Quarterly Business Reviews
  • Oversee AGV revenue and incoming orders

Project Management:

  • Collaborate with corporate and IT on reporting tools improvements
  • Implement corrections and improvements on P&L management (on-going group project)
  • Continuous improvement on our OPEX tracker tool
  • Enhance group costing procedures and ensure data quality follow-up

Other Responsibilities:

  • Address on-the-spot requests from business partners (including DMT, LDD, Central teams)
  • Coordinate BI initiatives with IT
  • Lead Business Unit review coordination

Qualifications

Master's degree in Finance

Strong knowledge of SAP FI-CO

Full proficiency in both French and English

Required Experience:

  • 3-5 years in Business controlling or Industrial controlling
  • Strong industrial background preferred

Key Competencies:

  • Autonomy in task execution and decision-making
  • Agility in using tools and developing solutions
  • Proactivity in identifying challenges and spearheading initiatives

Additional Information

Fixed-term contract until the end of July

Position located in Annecy

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