1 beste Stelle als financial controller in lausanne vd – aktuell auf Personalsuche

Business Controller
Sicpa —Prilly, VD
- Microsoft Excel
- Englisch
- Master
2 Tage

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Business Controller

Sicpa -
Prilly, VD

Jetzt bewerben

Details zur Stelle

vor 2 Tagen

Qualifikationen

Französisch
Power BI
Microsoft Excel
CSS
Englisch
Master
Analysefähigkeit
Budgetierung
Produktion
Erfahrung im Strassentransport
Kommunikationsfähigkeit

Vollständige Stellenbeschreibung

Req ID: 30444

Posted on: 20 Jul 2026

Location: Prilly, Switzerland

Department: GROUP FINANCE & RISK DEPARTMENT

Business Controller - Currency Services & Solutions

ROLE

As a key member of the Finance team, you will act as a strategic business partner to the Currency Services & Solutions (CSS) organization, supporting decision-making through financial planning, performance analysis and actionable business insights.

Reporting to the Head of Currency & Cost Controlling, you will provide visibility on commercial performance, profitability and key value drivers, helping to optimize margins, accelerate growth and support the achievement of strategic objectives.

This position requires a strong combination of financial expertise, business acumen and analytical capabilities, ideally gained within an industrial, manufacturing or technology-driven environment.

Business Partnering & Performance Management

Act as a trusted partner to finance and management stakeholders, providing financial insights and challenging business assumptions
Support strategic initiatives by assessing financial impact and risks
Monitor business performance and proactively identify deviations, risks, and opportunities

Reporting & Analysis

Prepare and deliver reliable financial reports, ensuring clear visibility on business performance across key dimensions (product lines, trademarks, customers, markets)
Conduct profitability analysis at multiple levels (product, trademark, customer, project), identifying key margin drivers and value leakages
Perform variance analysis (price, volume, mix, costs) and provide actionable insights to improve performance
Support strategic and operational decision-making through data-driven recommendations (pricing, portfolio optimization, customer profitability)
Develop and enhance reporting tools and dashboards to improve transparency, automation, and data accessibility

Planning, Budgeting & Forecasting

Lead budgeting, forecasting, and financial planning processes
Coordinate data collection, validation, and consolidation across functions
Ensure alignment between financial targets and operational plans

PROFILE

Master's degree in Finance, Business Administration, Economics or equivalent.
8–12 years of experience in Controlling, Business Finance or a related field.
Experience supporting commercial organizations and driving profitability analysis in an industrial, manufacturing environment is highly desirable.
Strong understanding of budgeting, forecasting, month-end closing and management reporting processes.
Proven ability to translate financial information into meaningful business insights and recommendations.
Advanced Excel skills and solid experience with reporting and analytical tools (Power BI, SAP or equivalent).
Strong analytical, problem-solving and communication skills.
Ability to influence stakeholders and build credibility across functions.
Autonomous, proactive and solution-oriented with a continuous improvement mindset.
Team player with a strong customer-service orientation.
Fluent in English and French; additional languages are an asset.

SUCCESS FACTORS

Strong business partnering capabilities and ability to influence decisions through data and insights.
Deep understanding of profitability drivers, commercial performance and margin optimization.
Ability to connect financial analysis with operational and business realities.
Continuous improvement mindset and commitment to driving efficiency.
High level of ownership, accountability and attention to detail.
Strong learning agility and ability to thrive in a dynamic, international environment.

WHY JOIN US

Join a global leader in trust technologies with a mission that matters.
Be at the strategic heart of a financially sound and innovation-driven company.
Collaborate with high-level experts and work on impactful international projects.
Operate in a multi-cultural, high-integrity environment where autonomy and ownership are encouraged.

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Business Controller

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