Business Controller - Production

Specialisation: Finance and Accounting
Function: Controlling / Controller
Contract Type: Permanent
Location: Zug
Published: 26.03.2020
Job ID: NW00000883
Consultant: James Cannon

Your Responsibilities:

  • Driving business performance through insightful analysis, recommendations, monitoring and developing of Business Process Improvement Initiatives
  • Weekly / Monthly Regional Financial and Operational KPI reporting, including tracking the effectiveness of improvement initiatives, investigations, and follow up actions for remediation of gaps
  • Provide financial support to Regional Management Team, including Reporting, Process Reviews, margin / cost investigations
  • Harmonize cost control processes at plant level, in collaboration with local Production Controllers
  • Ensure financial transparency, accuracy of costs and financial management across Production centers variance analysis, reviews of accounting processes, tracking of accruals, deep dive analyses
  • Ad hoc Analysis and Projects as required

Your profile:

  • Degree in Finance, accounting or equivalent
  • Around 5 years analytical work experience in a production environment
  • Analytical skills, detail oriented with capacity to see the big picture, good communicator and coordinator in tasks
  • Fluency in German and English
  • Working knowledge of SAP, ideally FI-CO module
  • Ability to work with significant volume of data accurately using Excel
  • Ability to thrive in a fast-paced, high pressured environment and deal with ambiguity
  • Excellent knowledge on MS Office (Powerpoint, Excel, Word etc.), Oracle based Business Data Warehouse Management systems and SAP
  • Must be eligible to work in Switzerland

Consultant: James Cannon

Contract Type: Permanent
Location: Zug
Published: 26.03.2020
Job ID: NW00000883

Who we are

The Nordwand Group AG in Zurich and the Nordwand Group Genève SA specialise in providing IT jobs and finance jobs on a permanent, contracting and interim management basis. We also offer executive search services across a broader range of functions.

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