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Betriebsabrechnung und Kalkulation sowie deren kontinuierliche Weiterentwicklung\n Kostenplanung, Forecasting und Reporting im Produktionsbereich\n Erstellung von Wirtschaftlichkeitsanalysen und Investitionsrechnungen\n Erstellung von Abweichungsanalysen sowie Ableitung von Massnahmen\n Analyse und Abstimmung des Monatsergebnisses der Betriebseinheiten\n Erstellung von Ad-hoc-Analysen\n Sparringpartner der Betriebsleiter in betriebswirtschaftlichen Belangen\n Planung und Bewertung von Jahres- und Mehrjahresbudgets\n Abstimmung interner Verrechnungspreise\n Was bringen Sie mit\n Betriebswirtschaftliche oder technische Grundausbildung mit entsprechender Weiterbildung (Master in Betriebswirtschaft, eidg. dipl. Experte in Rechnungslegung und Controlling, NDS Controlling Uni/FH oder gleichwertig)\n Berufserfahrung in der produzierenden Industrie, idealerweise in einem internationalen Umfeld\n IT-Affinität und S/4HANA, SAP-Kenntnisse von Vorteil\n Analytisches Denken und stufengerechte Kommunikationsfähigkeit\n Sehr gute Deutsch- und Englischkenntnisse in Wort und Schrift\n Darauf können Sie sich freuen\n Entwicklungsmöglichkeiten\n Klare Strukturen und Verantwortung\n Flexibles Arbeitszeitmodell\n Ein kollegiales Umfeld\n Direkter Anschluss an ÖV und Parkmöglichkeiten vor Ort\n Über uns\n EMS hat 25 Produktionsstandorte in 16 Ländern, beschäftigt weltweit rund 3'000 Mitarbeiter und ist mit rund 140 Lernenden der grösste Berufsbildner im Kanton und Träger des Nationalen Bildungspreises. EMS-GRIVORY ist Teil des Geschäftsbereichs Hochleistungspolymere der EMS-Gruppe und beschäftigt weltweit über 1000 Mitarbeiter. Das grösste Entwicklungs- und Produktionszentrum befindet sich in Domat/Ems in der Schweiz. 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Docs: https://alion.io/developers"}}