Plant & Legal Entity Controller (FM)

The objective of the role is finance and controlling activities of a Swiss manufacturing entity.

Plant & Cost Controlling

• Support monthly controlling activities for a Swiss production site
• Analyze manufacturing costs variances and key performance indicators
• Prepare regular cost and performance reports for internal stakeholders
• Support budgeting and forecasting processes
• Assist in transparency of production and overhead costs

Legal Entity Controlling & Reporting

• Support monthly and annual financial closings in line with group standards
• Prepare basic management reporting and analysis
• Ensure data quality and consistency in financial information
• Cooperate with central finance accounting and external partners as required

Systems & Processes

• Work with Microsoft Dynamics AX as the current ERP system
• Support preparation for a future SAP implementation
• Participate in process improvements and reporting enhancements
• Act as an interface between controlling accounting and IT for ERP-related topics

Global Business Controlling Support (Abrasives Business)

• Support selected worldwide controlling activities for the abrasives business including the preparation and consolidation of standardized global reports monthly performance tracking versus budget and forecast and basic KPI analyses.
• The role contributes to global transparency and data quality in close cooperation with global and regional controlling teams.

Qualifications :

• University degree in Accounting or Business Administration
• Min 2 years of experience in controlling or finance
• Experience in an industrial or manufacturing company is preferred
• Initial exposure to plant or cost controlling is an advantage
• Mandatory fluent level of English and Polish German is an advantage
   
• Good understanding of finance and budgeting practices
• Good understanding of accounting and reporting in production company
• ERP experience is required
• Knowledge of SAP is preferred; openness to working with Dynamics AX (Axapta) initially
• Very good MS Excel skills; reporting tools are a plus
• Structured and analytical working style
• Reliable detail-oriented and well organized
• Comfortable working in an international virtual team
• High level of interpersonal and communication skills
• Willingness to travel occasionally to Switzerland (13 times per year)

Additional Information :

We offer:

• Employment contract
• Stable employment
• Monthly bonus up to 15%
• Benefits co-financed by the company: UNUM insurance Multisport card private Medicover medical care vouchers for Christmas St. Nicholas Day parties and packages for employees children modern canteen with its own kitchen

Remote Work :

No

Employment Type :

Full-time