Our customer is an international company that is part of an important corporate group.
We are looking for a Finance Controller who will support the Finance Director in compliance with all financial regulations and internal policies at the local level.
Responsibilities
* Providing financial insight to the plant Finance Director
* Analysing cost‑centre expenses and supporting discussions with cost‑centre managers
* Supporting the definition of improvement actions
* Conducting financial data analytics to identify trends, potential risks and improvement areas within the plant
* Assisting in the preparation of local financial statements (local GAAP and Swiss GFS)
* Applying internal risk controls (ICS) at the plant level
* Managing local CAPEX in line with group guidelines and DLOA
* Evaluating CAPEX projects, preparing business cases and supporting investment controlling (time, cost, impact)
* Handling operational and production controlling at the local sites
* Analyzing margins (business units/product lines, pre‑/post‑calculations of orders)
* Reporting to Business Unit and Group Management
* Developing the plant’s annual budget and forecasting, in coordination with relevant employees
* Controlling plant spending against budgets and identifying cost‑saving and profitability‑increasing measures when necessary
* Controlling plant capital expenditure against budgets and group guidelines
* Importing and validating data
Qualifications
* Degree in finance, economics, accounting, mathematics or a related discipline
* 3‑5 years of experience in finance and controlling roles in an international company
* Experience in the manufacturing industry and with international companies
* Deep expertise in manufacturing control
* Expertise in long‑ and mid‑term planning, budgeting and forecasting
* Expertise in investment/CAPEX management (business‑case planning, CAPEX planning, project controlling, impact controlling)
* Deep expertise in data analytics and the ability to handle large data sets to deliver actionable business insights
* Ability to understand business processes and integrated business models and to identify potential improvement areas
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