PpOur customer is an international company that is part of an important corporate group. /p pWe 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. /p h3Responsibilities /h3 ul liProviding financial insight to the plant Finance Director /li liAnalysing cost‑centre expenses and supporting discussions with cost‑centre managers /li liSupporting the definition of improvement actions /li liConducting financial data analytics to identify trends, potential risks and improvement areas within the plant /li liAssisting in the preparation of local financial statements (local GAAP and Swiss GFS) /li liApplying internal risk controls (ICS) at the plant level /li liManaging local CAPEX in line with group guidelines and DLOA /li liEvaluating CAPEX projects, preparing business cases and supporting investment controlling (time, cost, impact) /li liHandling operational and production controlling at the local sites /li liAnalyzing margins (business units/product lines, pre‑/post‑calculations of orders) /li liReporting to Business Unit and Group Management /li liDeveloping the plant’s annual budget and forecasting, in coordination with relevant employees /li liControlling plant spending against budgets and identifying cost‑saving and profitability‑increasing measures when necessary /li liControlling plant capital expenditure against budgets and group guidelines /li liImporting and validating data /li /ul h3Qualifications /h3 ul liDegree in finance, economics, accounting, mathematics or a related discipline /li li3‑5 years of experience in finance and controlling roles in an international company /li liExperience in the manufacturing industry and with international companies /li liDeep expertise in manufacturing control /li liExpertise in long‑ and mid‑term planning, budgeting and forecasting /li liExpertise in investment/CAPEX management (business‑case planning, CAPEX planning, project controlling, impact controlling) /li liDeep expertise in data analytics and the ability to handle large data sets to deliver actionable business insights /li liAbility to understand business processes and integrated business models and to identify potential improvement areas /li /ul /p #J-18808-Ljbffr