Contrôleur de Gestion

Benefits

Walter offers a work environment with numerous benefits: ongoing training, opportunities for professional growth, an attractive company health insurance plan for employees and their families, a company pension plan, and an open, international corporate culture with a long‑standing tradition. Diversity and inclusion are just as important to us as the well‑being of our employees, whom we actively support.

Responsibilities

• Report to the Global Drills Director and provide management with results of economic and financial analyses required for operational and strategic steering of the Global Drills units.
• Develop procedures, management and reporting tools, define main guidelines for controls and indicators, and design activity dashboards (weekly, monthly, or quarterly).
• Develop and manage the budgeting process and quarterly forecasts, coordinate preparation activities, and calculate cost prices.
• Collect, analyze and consolidate budget data from operational departments and profit centers, conduct economic and financial analyses and prepare business cases for strategic projects.
• Analyze company performance by reviewing variances between actual results and budgets or targets, and perform reconciliations between accounting statements and results from reports and dashboards.
• Provide accounting with data to be integrated into results to ensure better alignment with the economic reality of the business.
• Identify optimization opportunities and support operational managers in achieving cost savings.
• Define and optimize the financial information system and provide the financial information required for decision‑making.

Qualifications

• Hold a university degree at Master’s level or equivalent in company finance, accounting management or financial audit.
• At least 7 years of experience in a similar position.
• Ability to handle numerical data with method and rigor, anticipate deviations, and propose corrective actions.
• Full professional proficiency in English; knowledge of German is an advantage.
• Strong skills in the MS Office suite.