Cost controller Jobs in Lancy
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Cost controller • lancy
Zuletzt aktualisiert: vor 8 Tagen
Senior Finance Manager- Product Supply H / F
InterimanGenève For an international company working in the consumer goods sector we are looking for a.Senior Finance Manager- Product Supply H / F.
Supply Chain Financial Planning & Actuals Controlling.Analyse m...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
- Gesponsert
Merchandising- und Datenanalyst
VilebrequinPlan-les-Ouates, Switzerland Geboren in St-Tropez, hat das Haus Vilebrequin sein Know-how an Stränden auf der ganzen Welt etabliert.Als Erfinder des Luxus-X-Anzugs pflegt Vilebrequin seit über 50 Jahren Fantasie und den franzö...Mehr anzeigenZuletzt aktualisiert: vor 12 Tagen
Cloud Operations Lead H / F
SigmaCanton de Genève Cloud & Security Operations Manager.This is a newly created position designed to strengthen control over cloud environments, streamline infrastructure operations, and lead strategic transformat...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Cost controller
IOTA GROUPMies, Vaud, Switzerland Ensure the steering of the economic and financial performance of the assigned scope.Provide management with reliable, relevant, and decision‑oriented financial information.Guarantee the consistency...Mehr anzeigenZuletzt aktualisiert: vor 17 Tagen
Group Financial Controller
EFG InternationalGeneve, GE, Switzerland EFG International is a global private banking group, offering private banking and asset management services.We serve clients in over 40 locations worldwide.
EFG International offers a stimulating an...Mehr anzeigenZuletzt aktualisiert: vor 10 Tagen
Global Corporate Events Project Manager & Cost controller
MSC CRUISESGE, CH The Global Corporate Events Project Manager & Cost controller will play a critical role in ensuring that all Cruise Division Global Corporate Events (MSC Cruises and Explora Journeys) are managed e...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
- Gesponsert
Operation Controller dans le domaine ferroviaire
Speno International SAMeyrin, CH Operation Controller dans le domaine ferroviaireSpeno International SA est une entreprise spécialisée dans l’exploitation, le développement, la construction et la vente de trains spéciaux pour l’en...Mehr anzeigenZuletzt aktualisiert: vor 8 Tagen
JUNIOR BUSINESS CONTROLLER_m / f (100%)_Geneva_Fixed-term contract 6 months
VisilabGroupMeyrin, GE, Switzerland The VisilabGroup, as part of the globally operating company EssilorLuxottica, is the No.Switzerland with the brands Visilab, Kochoptik, McOptic, and Linsenmax, and 170 stores.We are offering you th...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Financial Controller - Commodity Trading Sector
Michael PageGeneva, CH Oversee all financial reporting activities to ensure compliance with regulatory and internal standards.Manage budgets, forecasts, and financial plans to support decision-making processes.Monitor an...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Finance Controller
MSC Mediterranean Shipping CompanyGeneva, CH We are searching for an experienced Finance Controller at our MSC Geneva facility.Primary Duties and Responsibilities.We are looking for a talented controller to join the Group Controlling departme...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Financial Controller
Michael Page SuisseVersoix, Genève, CH Our client is a medium-sized company based in Switzerland.They are committed to maintaining high standards in accounting & finance and fostering a professional work environment.The Financial Co...Mehr anzeigenZuletzt aktualisiert: vor 16 Tagen
Junior Finance Controller
LHHGeneva, Geneva, Switzerland For one of our clients, a leader in the distribution of specialized industrial equipment based in Geneva, we are looking for a Junior Finance Controller, with an immediate start date.Help with mont...Mehr anzeigenZuletzt aktualisiert: vor 11 Tagen
Hotel Controller - Explora Journeys
EXPLORA JOURNEYSGeneva, Geneva, CH An exciting opportunity exists for a world class F&B Controller to join our newly created luxury travel brand “Explora Journeys”.
The F&B Controller supports the Provision Master to prepare the prel...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
- Gesponsert
Contrôleur de Gestion R&D Senior
Teoxane SAGenève, CH Contrôleur de Gestion R&D SeniorYou can find all of our job offers by clicking here : / .Acteur majeur indépendant de la médecine esthétique et de la dermocosmétique, les Laboratoires Teoxane se cons...Mehr anzeigenZuletzt aktualisiert: vor 8 Tagen
Ausbildung zum Kaufmann für Hotelmanagement (früher Hotelkaufmann) (m / w / d)
FRÜH GastronomieEden Hotel FRÜH am Dom Wir nehmen Sie an die Hand, begleiten, fordern und fördern Sie – werden Sie Teil der FRÜH Familie während der 3-jährigen Ausbildung.
In der betrieblichen Ausbildung lernen Sie den umfangreichen und ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Senior Finance Manager- Product Supply H / F
InterimanGenèveVor 30+ Tagen
StellenbeschreibungBe the Finance “Business Partner” for PS In collaboration with Product Supply, identify, value and prioritize optimization / cost saving projects for all cost components (materials, freight, scrap, etc.). Utilise a broad set of analytical tools (benchmarking, loss analysis, trend analysis, variance analysis, etc.). Ensure all analysis is consistent, accurate and timely. Contribute to Cost Savings Summits on an annual basis. Annual assessment of overall company COGS structure, both on a macro-level and down to BOM (Bill Of Material) level for key products. Lead annual price setting with ADSH Support Purchasing for annual cost negotiations with key 3rd party suppliers and contract manufacturers. Support PS leadership with financial analysis for strategic Supply Network Redesign and Business Continuity projects. Own product costing for new product initiatives. Provide backup for cost / transfer price maintenance in SAP. Perform COGS actuals proofing and implement corrective actions. Oversight of COGS masterdata controls, in collaboration with The company Accounting and the Financial Controller. Support the internal Control Self Assessments (CSA) program as needed. Support and provide timely / quality input to the Audit Process mainly focusing on COGS Perform Subpart F reporting to parent companies Ensure compliance with JV processes. Eg. STEAM, Decision Authority, etc. Take on additional roles / functions outside of their immediate responsibilities as required. Relevant university degree or equivalent. Relevant and extensive finance experience, with focus on Financial Planning, Controlling and Product Supply Finance Experience with international trade and manufacturing operations, with manufacturing operations (in-house and / or contract manufacturing) Affinity with and good knowledge of financial systems, preferably SAP, PowerBI, KNIME Competent in using all Microsoft tools, in particular MS Excel Solid accounting and internal controls skills Strong analytical & problem-solving skills; attention to detail. Accountable for results. Able to work with limited guidance. Experience in dealing with significant complexity in a fast-paced environment. Effective priority management is essential. Demonstrating personal initiative and autonomy. Strong team player; proven abilities in cross-functional collaboration. Ability to influence. Curious, creative, insightful. Can challenge status quo and recommend / design / implement new processes. Continuous improvement mindset. Excellent written & oral communication skills. Fluent in English. Other languages are advantageous.
Introduction
For an international company working in the consumer goods sector we are looking for a
Senior Finance Manager- Product Supply H / F
permanent position at 100%
Description de la mission
Main Responsibilities :
Supply Chain Financial Planning & Actuals Controlling
- Analyse monthly COGS (Cost of Goods) and Inventory actuals in collaboration with the relevant parties (plants, PS, / Global Business Services Accounting). Pro-actively work with the parties to identify gaps, drivers behind the gaps. Propose solutions to address the gaps sustainably, structurally and in a timely fashion.
- Own the quarterly COGS forecast, including :
- Volume : understand and reconcile various sources of volume (production volume, trade sales, etc.)
- COGS by SKU (Stock Keeping Unit) database, reflecting latest business assumptions.
- Inventory forecast, ensuring consistency with trade sales and production plan.
- Deep understanding of business drivers behind each COGS bucket : plant variances, scrap, savings, transport costs, etc.
- Alignment with The company management (CFO and Chief Supply Officer)
- Supporting the 5 Year Plan process with PS inputs
- Proposing and implementing continuous improvements to the forecast and actuals proofing processes, to make them more timely, efficient and accurate.
Supply Chain Financial Analysis
Stewardship
Profil attendu
Qualifications & Experience :