Main responsibilities:

• Responsible for analysis and forecasting of order (project) related Gross Profit of the Systems Division for the entity Burckhardt Compression AG (BCAG) in close cooperation with the Contracting Organization.
• Project Controlling for the Systems Division for the entity BCAG:
  • Analysis of revenues and margins of the projects of BCAG (including late costs, provisions, foreign exchange effects, etc.)
  • Monthly closing activities regarding projects (e.g., accruals, provisions, analysis of foreign exchange effects, etc.)
  • Forecasting of revenues and margins and upload of the forecasts in the consolidation tool Cognos
  • Participation in monthly Project Performance Review Meetings
  • Analysis of operational and financial performance (e.g., analysis of WIP, Ad-Hoc analysis)
• Proactive Business Partner for the Contracting Organization (Project Management):
  • Regular exchange with Business-Stakeholders
  • Support of the Business-Stakeholders in finance/controlling matters

• Supporting the Head of Controlling EMEA Systems Division in the preparation of the monthly Operation Review Meetings (Preparation of data basis, presentation and commenting the results)
• Supporting EMEA Controlling on profitability analysis by segment, product line and project
• Supporting the Head of Controlling EMEA on intercompany reconciliation with other Burckhardt business entities in other locations
• Participation in strategic projects and initiatives (e.g. Implementation of new SAP-solutions or BI-tools)
• Driving and supporting process improvements
• Contact person for the external auditors regarding project financials
• Mutual deputy with Business Unit Controller BCAG

Your profile

• Degree in Finance, Accounting or Controlling (University or FH)
• Several years of experience (5+ years) in project controlling in an industrial company, preferably in mechanical engineering / plant engineering
• Experience in the implementation of new IT-Tools desirable (e.g. ERP roll-out)
• Very good SAP knowledge: FI/CO & PS required, SD desirable
• Very good excel skills
• S/4HANA knowledge is an asset
• Power BI knowledge is an asset
• Fluent in German and English (written and spoken)

Your Personality

• Can do attitude and proactive mindset
• High flexibility and ability to work under pressure
• Very good communication skills

We offer

• Structured induction process
• Flexible and hybrid working conditions
• Working environment with professional development opportunities
• Participation in job-related training and further education
• Appreciative cooperation with a family-like corporate culture
• Versatile and autonomous activities and tasks
• Above-average pension fund
• Dynamic, international environment with committed employees

We are looking forward to receiving your application.