Controller FP&A – Global Overhead (R&D & Selling)

Zürich - Switzerland

Monthly Salary: Not Disclosed

Posted on: 21 hours ago

Vacancies: 1 Vacancy

Job Summary

Own end-to-end steering of Global R&D and Selling overheads (planning forecasting reporting performance analysis) across entities.
Deliver monthly reporting incl. variance analysis driver bridges risk/outlook and lead performance reviews with cost owners ensuring one consistent cost story.
Lead budget rolling forecasts and long-range planning; drive affordability challenge HC planning logic and scenario analyses.
Ensure robust cost governance: accurate allocations intercompany flows cost center structures master data quality and reporting standards.
Provide transparency on overhead-related P&L balance sheet and cash impacts (accruals provisions capitalization intercompany).
Contribute insights to Group FP&A senior management reporting and strategic initiatives (efficiency restructuring investments).
Drive process improvements and digitalization by standardizing templates automating reporting and enhancing ERP/BI tools.

Qualifications :

Degree in Finance Accounting Economics or Business Administration.
5 years FP&A/controlling experience in an international multi-entity environment with overhead ownership.
Strong Excel and ERP skills (IFS/SAP FI/CO) and experience with planning/reporting tools.
Sound IFRS knowledge (accruals provisions capitalization allocations).
Fluent English.
Strong ownership mindset with structured deadline-driven working style.
Analytical detail-oriented and able to translate complexity into clear leadership insights.
Comfortable operating in a complex international HQ environment with multiple stakeholders.

Additional Information :

We offer
Responsible challenge with diversified field of activity
Team-oriented working atmosphere in an international Company
Personal development opportunities through own Inova Academy
Opportunity to gain an insight into various technical disciplines
Excellent employment conditions
Attractive working place (central good transport links)
Modern infrastructure

For HR agencies: Please note that we do not accept applications coming from agencies. Thank you.

Remote Work :

Employment Type :

Full-time

Own end-to-end steering of Global R&D and Selling overheads (planning forecasting reporting performance analysis) across entities.Deliver monthly reporting incl. variance analysis driver bridges risk/outlook and lead performance reviews with cost owners ensuring one consistent cost story.Lead budget...

Own end-to-end steering of Global R&D and Selling overheads (planning forecasting reporting performance analysis) across entities.
Deliver monthly reporting incl. variance analysis driver bridges risk/outlook and lead performance reviews with cost owners ensuring one consistent cost story.
Lead budget rolling forecasts and long-range planning; drive affordability challenge HC planning logic and scenario analyses.
Ensure robust cost governance: accurate allocations intercompany flows cost center structures master data quality and reporting standards.
Provide transparency on overhead-related P&L balance sheet and cash impacts (accruals provisions capitalization intercompany).
Contribute insights to Group FP&A senior management reporting and strategic initiatives (efficiency restructuring investments).
Drive process improvements and digitalization by standardizing templates automating reporting and enhancing ERP/BI tools.

Qualifications :

Degree in Finance Accounting Economics or Business Administration.
5 years FP&A/controlling experience in an international multi-entity environment with overhead ownership.
Strong Excel and ERP skills (IFS/SAP FI/CO) and experience with planning/reporting tools.
Sound IFRS knowledge (accruals provisions capitalization allocations).
Fluent English.
Strong ownership mindset with structured deadline-driven working style.
Analytical detail-oriented and able to translate complexity into clear leadership insights.
Comfortable operating in a complex international HQ environment with multiple stakeholders.

Additional Information :

For HR agencies: Please note that we do not accept applications coming from agencies. Thank you.

Remote Work :

Employment Type :

Full-time

Key Skills

Laboratory Experience
Vendor Management
Design Controls
C/C++
FDA Regulations
Intellectual Property Law
ISO 13485
Research Experience
SolidWorks
Research & Development
Internet Of Things
Product Development

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About Company

Kanadevia Inova

Welcome to Kanadevia Inova, a global innovation leader in the waste infrastructure space, where we believe in creating a sustainable future through technology and innovation. Transforming Waste into Value At Kanadevia Inova, we pride ourselves on being at the forefront of waste-to-X ... View more

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