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Commercial Business Controller (m/f/d) 100%

Weleda AG

 
Arlesheim
évaluer
Avis soumis
29/07/2024 100% Contrat fixe

Weleda is the world’s leading manufacturer of certified natural and organic cosmetics and anthroposophic pharmaceuticals. These are developed, produced and marketed with the help of 2,400 employees worldwide. We take a holistic approach to people’s health and wellbeing with our products. A forward-looking approach, social commitment and economic success are the pillars of Weleda. In harmony with nature and the human being – since 1921.

Our team is our greatest asset, and we are dedicated to fostering an environment that promotes growth, collaboration, and continuous improvement. For the central Cosmetics finance department in Arlesheim, we are looking for a young, dynamic, and numerate person with immediate effect in the position of

Commercial Business Controller (m/f/d) 100%

Your role:

FP&A Activities and Commercial Performance Tracking:
  • Track financial performance of Weleda’s subsidiaries
  • Prepare and discuss monthly performance reports for the Cosmetics area with the Head of Finance Cosmetics
  • Conduct ad hoc analyses for the Cosmetics Business and continuously improve controlling tools
  • Support the Head of Finance Cosmetics in day-to-day business needs
Business Partner:
  • Serve as a business partner for the Research & Development and Quality department, running all FP&A activities with full responsibility
  • Support the Business Partner for Group Marketing & Digital Commerce in FP&A activities
Strategic Planning:
  • Assist the Head of Finance Cosmetics in tracking the achievements of long-term goals for the commercial area
  • Collaborate in business cases as needed

Your profile:

  • At least bachelor’s degree in finance, business administration, or a related field
  • Minimum of 2 years of proven experience in business controlling or finance
  • Good knowledge of cost accounting, budgeting, and forecasting, with a keen interest in the business
  • Independent and precise worker with a quick grasp and the drive to proactively tackle new topics
  • Strong analytical and problem-solving skills, with solution-oriented thinking and action
  • Independent action and entrepreneurial thinking
  • Confident and reliable demeanor, with a self-reliant and structured working method
  • Value teamwork and enjoy contributing to a fun and collaborative work environment
  • Proficient in English and German, both written and spoken
  • Very good MS Office skills (especially Excel and PowerPoint). Proficiency in Microsoft Excel, familiarity with BI, and experience with SAP are a plus 

We offer:

  • Approachable leadership principles
  • Flexible working hours & remote working options
  • Transparent & open communication
  • Sustainability & value orientation
  • International collaboration
  • Mobility allowance
  • Working in a purpose-driven company
  • Innovative & exciting projects
  • Combining work & family life
Do you have any questions?

Ms Katja Schüll, HR Business Partner, will be happy to answer your questions (+41 (0) 61 705 62 56).

Are you interested?

We look forward to receiving your full, electronic application via our homepage. We only accept applications received via our job portal. Unfortunately, all other applications cannot be processed and physical applications will not be returned. Here is the direct link to our jobportal.
Find out more about Weleda on our careers page.

Lieu de travail

Dychweg 14

4144 Arlesheim

Contact

Katja Schüll

Katja Schüll

HR Business Partner

+41 (0) 61 705 62 56


Site web

https://www.weleda.ch/

À propos de l'entreprise

5,0 (2 évaluations)