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Team Leader Divisional Controlling (m / f / d)

Georg Fischer Rohrleitungssysteme AG, SchaffhausenSchaffhausen, Switzerland

Vor 30+ Tagen

Stellenbeschreibung

Your tasks

Leading and organizing the activities of the Division Controlling and Business Analysis team
Coordination of division consolidation of monthly results, forecast, and budget
Actively drive forward the budget and planning process
Development of division internal reporting and business analysis
Delivering insights to the Divisional CFO and being the partner to Corporate Departments such as Corporate Controlling, Investor Relations, Sustainability, Treasury, Tax and Risk Management
Ensure compliant documentation of divisional accruals and provisions
Responsible for the Capex / investment controlling
Increasing Finance Process Excellence by developing divisional finance & controlling guidelines, training, reporting tools, and sharing best practices
Coordinate service fee calculations and allocations, transfer pricing documentation, divisional risk reporting, and coordinate internal control system (ICS) within the division
Ad-hoc analysis

Your profile :

Bachelor's or master's degree in Business Administration or Economics or similar

7 - 10 years of relevant experience in controlling and finance

First experience in leading a team

Good understanding of accounting principles (IFRS, SGF, HGB)

Good understanding of ERP systems (such as SAP R3 (FI / CO))

Sound understanding of group consolidation and reporting systems

Professional use of MS Office tools

English and German language skills must be on a high professional level

Willing to travel up to 20%

Benefits

Clear vision and purpose "We are a sustainability and innovation leader providing superior customer value" is our vision and this is what guides us. Our purpose "becoming better every day - since 1802" is what inspires us in our daily work. Sustainability and innovation focus We have high sustainability and innovation goals. Let's work towards a sustainable future together. Excellent learning tools At GF we provide development opportunities for everyone. We offer global learning tools as well as trainings and specialized courses. Great career opportunities GF as a global acting company provides many opportunities regarding career growth. We also offer a dedicated talent management process (MyNextBigStep@GF) to boost your career. Very attractive pension scheme GF offers all employees an excellent pension plan. Free parking We provide free parking spaces for all employees. Flexible working conditions Wherever possible we offer flexible working hours as well as the possibility to work remotely. Familytime GF guarantees expectant mothers a comparable job while taking up to a year off. In addition, GF offers a paid leave for fathers and mothers.

Awards

GF proves its commitment as an exemplary employer with the Friendly Work Space label. The well-being and health of all employees is important to us.