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Operations Controller

Possible Locations: Lucerne (Switzerland), Czech Republic, Romania, Poland or Hungary


We are seeking a highly skilled and motivated Operations Controller to join our Finance - Controlling team. This role will be responsible for overseeing operational controlling processes, providing critical cost and variance analyses, and optimizing SAP CO-supported processes. The successful candidate will be a key finance contact for our operations team in SCHURTER and will play a crucial role in ensuring transparent and efficient financial reporting.

Key Responsibilities
  • Drive the continuous improvement of operational controlling processes and cost transparency

  • Conduct cost and variance analyses to support strategic decision-making

  • Ensure efficient month-end closings and accurate financial reporting

  • Play a key role in SAP to the Cloud migration, focusing on conceptual development and optimization of SAP CO-supported processes

  • Develop and maintain controlling tools and KPI reports for enhanced financial insights

  • Collaborate closely with financial accounting, production controlling, and IT teams to ensure seamless SAP system integration

  • Support budgeting and forecasting processes to enhance cost efficiency

  • Monitor cost structures, investment control, and production cost coverage

  • Conduct project-related financial tasks and ad-hoc analyses

Your Profile

Education & Experience:

  • Degree in Finance, Controlling, Accounting, Business Administration, or Industrial Engineering

  • Further education or certifications in Controlling, SAP (FI/CO/BW), Excel or Process Optimization

  • 3–7+ years of experience in controlling, financial analysis, or cost accounting, ideally in an industrial or manufacturing environment

  • Strong SAP CO (Controlling) and FI (Finance) expertise, including cost center accounting, product costing, and profitability analysis

  • Experience with budgeting, forecasting, and variance analysis

Key Competences:

  • Analytical mindset: Strong ability to interpret financial data and identify trends

  • SAP proficiency: Deep understanding of SAP CO (Cost Controlling) and ERP systems

  • Advanced Excel, Business Intelligence (BI) tools, and SAP BW knowledge

  • Technical & conceptual thinking: Ability to translate operational performance into financial KPIs

  • Communication & collaboration: Works closely with production, finance, and leadership teams

  • Attention to detail: Ensuring accuracy in cost calculations and financial statements

  • Problem-solving & decision-making: Proactive in identifying cost-saving opportunities and efficiency improvements

  • Fluency in English and German

Our Offer
  • A dynamic and collaborative work environment

  • Opportunities for professional growth and development

  • The chance to be a key player in SAP system transformation

SCHURTER is a worldwide leading company as innovator and producer of passive and active electronic components ensuring the clean and safe supply of power and ease of use of equipment. With a strong commitment to quality and excellence, we are dedicated to drive operational efficiency and inspiring our customers.

Contact

If you are a detail-oriented and experienced controller with a passion for optimizing financial processes, we would love to hear from you! Send your complete application documents to Mrs. Franziska Haas (jobapplication.ch@schurter.com ), Human Resources Manager.

Apply now and become a vital part of our Finance - Controlling team!

Address

SCHURTER AG
Werkhofstrasse 8-12
6002 Lucerne
Telefon +41 41 369 31 11
www.schurter.com

moc.retruhcs@hc.noitacilppaboj

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