16.06.25
- Department: Finance
- Hours: Full-time
- Location: Bubendorf, Switzerland
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We are currently offering an interesting opportunity as Senior Financial Controller (m/f/d) at our location in Bubendorf. If you are looking for a varied and exciting new professional challenge, we are happy to receive your application.
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As a Senior Financial Controller (m/f/d), you will play a key role in the financial management of our company, focusing on cost transparency and performance in production and logistics. Your main responsibilities include:
- Ownership and development of the standard cost model and product costing
- Execution of COGS analyses and identification of cost drivers
- Variance analyses related to materials, production efficiency, and overheads
- Responsibility for production controlling:
- Monitoring production KPIs (e.g., OEE, scrap rates, lead times)
- Analyzing manufacturing orders, machine utilization, and resource consumption
- Identifying cost optimization opportunities in production processes
- Managing and improving cost center accounting with a focus on production and logistics
- Close collaboration with warehouse management to assess inventory levels and optimize stock valuation
- Contribution to monthly, quarterly, and annual closings, particularly in the area of manufacturing costs
- Supporting budget planning, forecasting, and variance tracking
- Optimization and further development of controlling tools and processes in the ERP environment (Microsoft Dynamics AX and/or SAP preferred
Your profile:
- 4 - 6 years of experience
- Understanding of ERP systems such as AXAPTA or SAP is a plus
- Fluent in English and German
- Autonomous, a team player, and proactive in finding solutions
Your benefits:
- A flexible working time model with a 40-hour week and the possibility to work from home.
- At least 5 weeks of vacation.
- Contributions to childcare costs.
- Travel insurance for private trips and private accident insurance.
- A 13th-month salary paid without social deductions, plus profit-sharing in successful business years.
We look forward to receiving your application!
- CARBOGEN AMCIS is a leading service provider in the area of product and process development, including the commercial production of active ingredients for the pharmaceutical and biopharmaceutical industries. We have 4 facilities across Switzerland (Aarau, Hunzenschwil, Bubendorf, and Vionnaz), as well as locations in St-Beauzire (FR), Manchester (UK), Shanghai (CN) and Veenendaal (NL). Our success is based on the high professional and personal competence of our employees. Learn more about careers opportunities at CARBOGEN AMCIS at: www.carbogen-amcis.com/careers
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