Finance Controlling Manager
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Job Location:
Zürich - Switzerland
Monthly Salary:
Not Disclosed
Posted on:
14 hours ago
Vacancies:
1 Vacancy
Job Summary
Tasks
Management Reporting & Budgeting:
Finance Operations & Systems:
- Deliver highquality monthly management and Board reports including KPI dashboards variance analysis and performance insights.
- Coordinate and consolidate group budgets quarterly forecasts and multiyear financial plans.
- Maintain robust budgettoactual reporting at both entity and group level.
- Prepare sales performance reports and commission calculations for the global sales organization.
- Provide financial analysis and decision support for strategic projects investments and business cases.
- Lead the monthend close process ensuring accurate and timely financial reporting.
- Perform monthly group financial consolidations.
- Manage relationships with auditors tax advisors and external accounting partners.
- Ensure consistent application documentation and continuous improvement of group accounting policies and internal controls.
- Design implement and continuously enhance finance governance frameworks and bestpractice processes.
- Strengthen financial controls closing discipline compliance with policies and documentation standards across the group.
- Oversee general ledger integrity account reconciliations and accrual processes.
Finance Operations & Systems:
- Improve and professionalize finance processes tools and workflows across all entities.
- Drive continuous improvement initiatives to enhance efficiency accuracy and scalability of finance operations.
- Support the development and optimization of finance systems and reporting tools.
About the position
In this role you will take full ownership of management reporting budgeting and forecasting while also overseeing accounting activities and leading the financial consolidation of our entities. Working closely with the CFO you will support audits and statutory reporting and play a key role in budgeting cycles forecast development commission calculations compliance and overall financial governance. Do you want to help us to make lung function testing accessible to everyone everywhere and to improve the lives of millions of people with lung diseases Then you have come to the right place!
Location:Zurich Switzerland
Location:Zurich Switzerland
Your profile
- Degree in Accounting Finance or a related field; a Swiss CPA ACCA ACA or equivalent professional qualification.
- A minimum of 5 years of proven experience in auditing controlling financial planning & analysis or comparable finance role.
- Advanced Excel skills experience with ERP (Abacus is preferred) consolidation systems Power BI.
- Very structured and accurate analytical and detail-oriented with a pragmatic mindset.
- Strong written and oral communication skills in German (C1/native) and English (C1).
- High integrity discretion and ownership mentality.
- Experience working in an SME environment and managing or guiding a small team is considered a strong advantage.
- Confident communicator who can interact effectively with management.
Why us
We offer an attractive location fair pay good social benefits flexible working hours hybrid work and the best conditions in which to do excellent work. This includes comprehensive onboarding professional and modern technology and a collegial and supportive working environment. We promote equal opportunities diversity and inclusion.
If this profile describes you and you would like to work at a fast-growing company in a global environment then we should meet. Apply directly and exclusively via our e-recruiting tool. The more we learn about you the better. We look forward to receiving your complete application and reference letters. Your data will be treated confidentially and discreetly.
If this profile describes you and you would like to work at a fast-growing company in a global environment then we should meet. Apply directly and exclusively via our e-recruiting tool. The more we learn about you the better. We look forward to receiving your complete application and reference letters. Your data will be treated confidentially and discreetly.
Contact
We kindly ask for direct applications only. Unsolicited dossiers from agencies will not be considered and we decline all responsibility for any fees related to such submissions.
About us
ndd Medizintechnik AG is a leading company and innovator in pulmonary function testing devices. For more than 25 years ndd has created solutions that improve early detection of chronic lung diseases including COPD and asthma. Today ndd offers unique spirometry and pulmonary function testing devices that are available in more than 100 countries around the globe.
Required Experience:
Manager
Key Skills
- Cognos
- Forecasting
- Hyperion
- Dealership Experience
- QuickBooks
- Accounting
- Corporate Finance
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Management
- Financial Planning
About Company
ndd Medizintechnik AG is a leading company and innovator in pulmonary function testing devices. For more than 25 years, ndd has created solutions that improve early detection of chronic lung diseases, including COPD and asthma. Today, ndd offers unique spirometry and pulmonary funct ... View more
