Division Business controller H/F - 8 months fixed term contract at Staubli Corporation

Annecy, Auvergne-Rhône-Alpes, France -

Full Time

Start Date

Immediate

Expiry Date

12 Feb, 26

Salary

0.0

Posted On

14 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Business Controlling, Industrial Controlling, SAP FI-CO, Financial Analysis, Project Management, Cost Center Analysis, P&L Management, Data Quality, OPEX Tracking, Reporting Tools, Service Orders Management, Agility, Proactivity, Collaboration, Continuous Improvement, Forecasting

Industry

Automation Machinery Manufacturing

Description

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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Responsibilities

The Business Controller will assist the Div Business Controller in synchronizing and following up on monthly forecast processes, managing service orders, and conducting ad-hoc analyses. Additionally, the role involves preparing monthly reports and overseeing AGV revenue and incoming orders.