Financial Controller

vor 3 Wochen

CH Wetzikon kopter group ag Vollzeit
Financial Controller

As part of Leonardo, Kopter currently develops the AW09, a next generation single-engine helicopter that offers the largest cabin and cargo hold in its category, increased modularity and modern electronic systems. The AW09 delivers latest safety standards as well as more performance and comfort at low operating costs.
Kopter is set to become Leonardo’s Centre of Excellence for new light helicopters and an incubator of new technologies, contributing to the development of hybrid and electrical propulsion systems. Kopter’s 320 talented team members are primarily based in Switzerland, near Zurich and in Mollis (Canton of Glarus).

Your responsibilities

►Analyses of all financial value-flows, to ensure a proper financial accounting
►Continuous improvement of the existing Controlling and Reporting system
►Defines and monitors associated KPI’s, e.g. FOCF, CapEx, Controllable Costs
►Point of contact for financial related topics for other colleagues

Tasks:
►Month-end closing activities
►Supports with Hyperion data input for Management & Capex
►Capital Expenditures (Capex) Controlling
►Monthly Reporting (Actual vs. Budget) of Capex, Controllable Costs, FOCF, Development Costs
►Inventory Controlling (Pricing, Intercompany, Movements etc.)
►Cost Center Controlling (Actual, Budget, Forecast) & Monthly Reporting on Directorate Level
►Supports Annual Budget Process
►Scrapping Process (Tracking, Progress and Communication)
►Regulary Analysis of P&L data (ACT vs. BDG, proper cost accounting)
►Deputy of Team Lead Controlling

Your qualifications, experience

►Bachelor’s degree in accounting, finance or related field
►Minimum 10 years of Economic and Financial knowledge with Controlling experience
►At least 5 years of SAP experience
►Proven experience to prepare financial reports
►Has the ability to work in a demanding environment
►Strong intercultural, teamwork and communication skills
►Proactive working style, initiative and problem solving
►Ability to work autonomously and confidently
►Proven organizational skills and conflict management 
►English level B2 (verbal and written)

Our offer

We are offering an exciting job opportunity in an entrepreneurial environment with room to grow in every dimension.

Your next step

If you are interested, please submit your complete application documents in English including the following attachments:

– Cover letter
– CV
– Diplomas
– Employment references

Please note, that this job is only open to candidates holding a valid Swiss Working Permit/ EU Nationals/ Swiss Nationals.

Additionally, be aware that this opportunity is open to direct applicants only.

Department of Shared Services located in CH-8620 Wetzikon

To apply for this job please please complete the following form.

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