Senior Division Controller (Production)
As Division Controller, your objective is to collaborate with divisional management to enhance the division’s financial performance on a global scale in the short, medium, and long term.
This role offers a variety of diverse and engaging challenges within a successful, dynamic and international company, that offers competitive compensation, excellent social benefits and more.
Key Responsibilities
- Project Controlling and Analysis : Manage project analysis for the Division, focusing on revenue and margin evaluations, including late costs, provisions, and foreign exchange impacts.
- Financial Close and Forecasting : Conduct monthly closing activities such as accruals, provisions, and foreign exchange analysis, and prepare revenue and margin forecasts for upload into the Cognos consolidation tool.
- Performance Review and Business Partnership : Participate in monthly Project Performance Review Meetings, providing detailed operational and financial analyses (e.
g., WIP, ad-hoc). Act as a finance / controlling business partner for Project Management, supporting Business Stakeholders on financial matters.
- Support for Head of Controlling : Assist the Head of Controlling EMEA Division in preparing for monthly Operations Review Meetings and profitability analysis by segment, product line, and project.
- Intercompany Reconciliation and Strategic Projects : Support intercompany reconciliations with other entities and participate in strategic initiatives such as new SAP and BI tool implementations, driving process improvements.
- Audit Liaison and Deputy Responsibilities : Serve as the primary contact for external auditors regarding project-related financials and act as a mutual deputy with the Business Unit Controller.
Candidate Profile
- Education : Bachelor’s degree in Finance, Accounting, or Controlling (University or FH).
- Experience : Over 5 years of experience in project controlling, ideally within an industrial setting, preferably in mechanical or plant engineering.
- Technical Skills : Proficiency in SAP FI / CO and PS (SD preferred), advanced Excel skills, knowledge of S / 4HANA and Power BI as a plus.
- Languages : Fluent in both German and English, written and spoken.
- Attributes : Proactive "can-do" attitude, high flexibility and resilience under pressure, and strong communication skills.
LI-Hybrid
Senior Division Controller (Production)
As Division Controller, your objective is to collaborate with divisional management to enhance the division's financial performance on a global scale in the short, medium, and long term. Manage project analysis for the Division, focusing on revenue and margin evaluations, including late costs, provi...
Senior Division Controller (Production)
As Division Controller, your objective is to collaborate with divisional management to enhance the division’s financial performance on a global scale in the short, medium, and long term. Manage project analysis for the Division, focusing on revenue and margin evaluations, including late costs, provi...
Business Analyst Financial Services
You will be responsible for the following tasks: Close exchange with clients to identify opportunities Developing and describing business use cases in collaboration with the client Analyzing the overall context of business processes and organizational structures Evaluating and validating operat...
CFO, Privately Held Healthcare Company, Zug, Switzerland
Our client is currently seeking a CFO to join them on their exciting journey. Several years of experience as a CFO in mid-sized companies, with a proven track record of delivering significant commercial results and driving change. ...
Arval Schweiz - Finance Manager (all genders, 80-100%) - BNP Paribas
Finance Manager (all genders, 80-100%). Als Unterstützung für unser wachsendes Unternehmen und zur Erweiterung des Finance Teams in der Suurstoffi in Rotkreuz suchen per sofort oder nach Vereinbarung eine*n dynamische*n und belastbare*n. Chief Finance Officer bei seiner täglichen Arbeit, agierst als...
Financial Controller/in 80 - 100 % (M/W/D)
Unser Kunde ist ein etabliertes Unternehmen mit einer starken Präsenz in der Schweiz und DACH Region.Erstellung von Budgets, Forecasts und Analysen.Durchführung von monatlichen Reports und Unterstützung des Managements mit fundierten Finanzanalysen.Analyse und Optimierung von Prozessen im Controllin...
Manager - Financial Accounting Advisory Services - US focused markets group 100%
Financial Accounting Advisory Services (FAAS). Bachelor or Master degree (preferred in Accounting/Finance), complemented with completed further relevant professional education (e. ...
Business Controller
Für unser Business Control Team suchen wir. ...
CFO – Mitglied GL
Sie produziert für den regionalen, nationalen und internationalen Markt qualitativ hochstehende Produkte für die Maschinenindustrie beziehungsweise den Maschinenbau.Im Auftrag des Verwaltungsrats suchen wir eine selbständige und unternehmerisch denkende Persönlichkeit (m/w/d) als .Gemeinsam mit Ihre...
Senior Consultant / Manager - Finance & Risk (w|m|d)
Du arbeitest an der Analyse regulatorischer Anforderungen und deren praktischer Ausgestaltung mit und behältst dabei aktuelle Impulse rund um Sustainable Finance, Finanzkriminalität sowie Digitalisierung im Blick. ...