Financial Controller

About the Role

We are looking for a flexible and proactive individual who enjoys working independently and taking responsibility for controlling activities. This is a great opportunity to shape and drive controlling activities, working closely with key stakeholders and gaining strong exposure across the business. You will play an important role in providing clear financial insights to support decision‑making. The role involves regular presence across both sites in Kaiseraugst and Altendorf, depending on business needs and place of residence.

• Manage and coordinate monthly closing activities, including variance analysis versus budget and forecast, and preparation of management reporting.
• Partner with Project Managers and cross‑functional teams to monitor project financials, ensuring control over costs, margins, and overall performance.
• Analyze industrial variances (materials, labor, overhead) and provide insights to Operations to drive efficiency and cost optimisation.
• Track and report key industrial KPIs, supporting performance improvement initiatives.
• Manage the budgeting and forecasting processes, ensuring alignment with business targets and providing regular updates.

• At least 3 years of experience in controlling or FP&A roles.
• Strong analytical mindset and proficiency in Excel and reporting tools.
• Fluent in German and English.
• Proactive, self‑driven, and comfortable working in a dynamic environment.
• Bachelor's or Master's degree in Economics, Finance, or a related field.

• A high-impact role with strong visibility across the organization.
• Opportunity to shape and further develop controlling activities.
• Close collaboration with cross‑functional stakeholders.
• International environment within the Coesia Group.

Join the Team! Coesia is an equal opportunity employer and embraces diversity and inclusion.