日立能源是全球技术领导者,致力于构建清洁能源系统,共享低碳美好未来。我们服务于电力、工业、交通、数据中心和基础设施领域的客户,并携手客户与合作伙伴,通过数字化加速能源转型进程,助力实现碳中和的未来。
我们在全球90个国家拥有超过45,000名员工,他们每天都充满目标感地工作,并且利用各自的不同背景打破墨守陈规。我们诚邀你加入我们的全球团队,共同坚守这一简单而深刻的理念:多元化+协作=创新的关键。
The opportunity
As our business continues to grow, we are looking for a controller to join our business controller team! As a business controller, you will support the controlling and finance team in managing and monitoring the financial performance of the business unit. The cost center controller is responsible for providing financial leadership, transparency and control for cost centers within the Business unit.
How you’ll make an impact
Lead cost center controlling.
Monitor and control cost center performance to ensure alignment with budgets and KPIs. Prepare monthly cost center management reports, variance analyses, and commentary for leadership. Support Cost Center leads with financial insight and cost optimization recommendations.
Support monthly and quarterly management reporting, including variance analysis and KPI tracking. Monitor costs, revenues, margins, and other key financial metrics to support data-driven decision making.
Assist in budgeting and forecasting processes, including data collection and validation.
Contribute to improving financial data quality and processes. Work with SAP, Power BI and other finance tools to ensure data accuracy and automation.
Support and Drive ad-hoc financial analyses and special projects.
Your background
Master’s or bachelor’s degree in business administration, Finance, or a related field.
Mind. 2 years of relevant work experience in business controlling, sales controlling and/or accounting function, in complex international organization.
Proactive, eager to learn, and motivated to grow in a finance/controlling career.
Proficiency in Excel, familiarity with ERP/BI systems (SAP, Power BI, or similar) is a plus.
Strong analytical skills with attention to detail and the ability to interpret complex financial data.
Excellent communication and teamwork skills, able to collaborate with both finance and non-finance stakeholders.
Profound knowledge of finance and control processes, IFRS regulations.
Fluent in English, German is a plus.
More about us
Our flexible working practices help you optimize personal and business performance while creating an environment where all employees can develop their skills and grow.
| 地点 | Zurich, Zurich, Switzerland |
| 工作类型 | Full time |
| 经验 | Experienced |
| 工作职能 | Finance |
| 合同 | Regular |
| 发布日期 | 2025-12-18 |
| 参考编号 | R0115144 |
日立能源是全球技术领导者,致力于构建清洁能源系统,共享低碳美好未来。我们服务于电力、工业、交通、数据中心和基础设施领域的客户,并携手客户与合作伙伴,通过数字化加速能源转型进程,助力实现碳中和的未来。
我们在全球90个国家拥有超过45,000名员工,他们每天都充满目标感地工作,并且利用各自的不同背景打破墨守陈规。我们诚邀你加入我们的全球团队,共同坚守这一简单而深刻的理念:多元化+协作=创新的关键。