Senior Controller
Zürich - Switzerland
Job Summary
- Lead end-to-end financial steering and performance management for the Zurich legal entity including P&L balance sheet and cash flow oversight.
- Manage monthly closing reviews prepare performance reports and deliver variance analysis against budget forecast and prior year.
- Identify financial risks and opportunities proactively and provide management with actionable recommendations.
- Lead annual budgeting rolling forecasts and medium-term planning aligned with Group standards and timelines.
- Drive cost governance headcount planning productivity analysis and oversight of overheads allocations and recharges.
- Own cash forecasting and monitor key balance sheet positions ensuring strong financial discipline around capitalization and accruals.
- Ensure compliance with Group controlling standards internal controls audits and reporting requirements.
- Act as a senior finance business partner to Zurich management while supporting process improvements best practices and development of junior controllers.
Qualifications :
- Masters degree in Finance Accounting Economics or a related field.
- Minimum 8 years of experience in Controlling or FP&A within an international group environment preferably in a B2B industrial project-based business.
- Strong experience in legal entity controlling in a complex matrix organization.
- Solid understanding of P&L balance sheet cash flow mechanics budgeting forecasting and performance management.
- Strong analytical and communication skills with the ability to translate financial data into management insights.
- Experience with ERP and planning/consolidation tools such as SAP IFS Tagetik or Power BI.
- Fluent in English with confidence interacting with senior stakeholders.
- Structured proactive and resilient finance professional with strong ownership accountability and leadership mindset.
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 :
No
Employment Type :
Full-time
About Company
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