9 дней назад
Controlling Graduate
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Controlling Graduate (SAP/BI): Supporting business planning, monthly reporting, sales statistics, and month-end closing across Sales, Operations, Marketing, and Indirect Controlling with an accent on profitability analysis and master-data quality. Focus on developing controlling tools, analyzing the value chain, and working with SAP, BI, Hyperion, and CPM during an 18-month graduate program.
Location: Baar, Switzerland
Company
operates an 18-month Graduate Program starting in July 2027, combining practical controlling experience, job rotation, and graduate training.
What you will do
- Support the business planning process across Sales, Operations, Marketing, and Indirect Controlling.
- Create monthly reports and sales statistics and participate in month-end closing.
- Support the annual creation and analysis of the value chain in coordination with Sales.
- Develop controlling tools and statistics for measuring profitability and efficiency.
- Maintain high-quality master data in SAP, BI, Hyperion, and CPM.
- Travel occasionally, up to 10%.
Requirements
- Bachelor’s or Master’s degree with a strong academic record.
- Personal passions, extracurricular achievements, and an entrepreneurial, solution-oriented mindset.
- Excellent communication skills and a proactive approach to projects and challenges.
- Fluent German or French, written and spoken, is required.
- Relevant work or internship experience is advantageous.
Culture & Benefits
- 18-month, hands-on graduate program with responsibility from the first day.
- Job rotation within a closely connected function.
- Intensive Graduate Training Week.
- Support for developing individual strengths, ideas, and potential.
- Inclusive workplace open to people regardless of age, skin color, religion, gender, sexual orientation, or origin.
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