Cost Controlling Expert (m/f/d) - Temporary Contract until January 31st, 2027

Do you enjoy working with numbers and do you want to create financial transparency that effectively supports management decisions? As a Cost Controlling Expert, you will play a central role in our team: you will be responsible for planning, budgeting and forecasting processes, provide key figures to Senior Management, and drive the proactive management of costs at Generali Switzerland. This position is offered on a fixed-term basis and is scheduled to end on 31 January 2027.

• You are responsible for the operational activities of the cost controlling processes, including planning, budgeting, forecasting, analysis and cost allocation, as well as the timely provision of relevant key figures to various stakeholders (CFO, Executive Committee and Generali Head Office)
• You are responsible for cost in the areas of IT, technology & operations, as well as project costs of Generali Switzerland, working in close collaboration with the business and the project portfolio management team
• You stabilize and optimize existing structures, processes and data flows in cost controlling, for example the regular forecasting process
• You support the development and operational implementation of processes for the proactive cost management of Generali Switzerland
• You handle ad hoc management requests and analyses related to costs

• You have a university or university of applied sciences degree in business, economics, or a similar field
• You bring at least five years of professional experience in controlling; specific experience in cost controlling and/or in the insurance industry is an advantage
• You have strong analytical and conceptual skills
• You have a strong can-do attitude and are motivated to actively shape the future of cost controlling at Generali Switzerland
• You communicate professionally with stakeholders of all levels in English. German proficiency is an advantage
• You have good knowledge of SAP FI/CO and SAP BW

Benefits

• Remote working: Your office? It's wherever you are! Depending on your workload, you can work up to 60% of your hours remotely – for more flexibility at work and at home.
• Professional development: We support and challenge you – as shown by the wide range of internal training courses we offer to boost your future career.
• 5 weeks of annual leave: Whether recreation, travel or training: with 5 weeks of annual leave, you've got plenty of time for you and your interests.
• Active participation: At our company, you're given lots of freedom to make decisions, think creatively and explore your own ideas: you shape your own career.
• Part-time work: It's not always easy to balance your job with your private life. That's why we offer the option of working part-time.
• Wellbeing: Your health is very important to us. At our company, you can keep fit alongside your colleagues in a wide range of sports groups.