Financial Controller

About the role

Holle Baby Food, a leading company in organic infant and toddler nutrition headquartered in Basel, Switzerland and part of Masergrup, is strengthening its Finance team. The Financial Controller monitors, controls and analyzes the company's financial and economic performance, supports decision-making and contributes to sustainable growth.

Key responsibilities

• Contribute to monthly, quarterly and annual financial statements, reports and business analyses
• Analyze financial KPIs and variances and identify optimization measures
• Own budgeting and forecasting
• Run pricing, margin and inventory analyses and recommend actions to optimize revenue and costs
• Build, maintain and develop KPI dashboards
• Prepare ad hoc analyses, profitability and business case calculations
• Prepare product costings and analyze profitability by product and customer segment
• Work closely with business units to support sound business decisions

Required profile

• Degree or advanced professional qualification in business administration, finance, controlling or a comparable field
• At least 3 years of experience in controlling, business controlling or financial planning and analysis, ideally in an operational setting
• Fluent German and English; Spanish is an advantage

Required skills

• Good knowledge of budgeting, forecasting, reporting and cost accounting
• Very good Excel skills; Power BI experience is an advantage
• Comfortable with large data volumes and affinity for ERP, reporting and BI systems

What we offer

• A position in a leading organic infant and toddler nutrition company
• Strategic projects with a direct impact on the company's development
• International, dynamic and innovation-driven environment
• Professional development and training opportunities
• Autonomy and room for initiative