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).

**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
- Min. 10 years of Economic and Financial Knowledge with Controlling experience
- SAP experience min. 5 years
- 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)

**Offer**:

- Competitive Salary
- Attractive vacation Entitlement (minimum 26 days per calendar year)
- Lunch/Public Transport Contributions
- Attractive pension scheme options
- Multicultural working environment
- Fast-paced, dynamic organization
- Hybrid model of work (2 days of work from home per week)

Your next step
- Cover letter
- CV
- Diplomas
- Employment references

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

Department of Shared Services located in CH-8620 Wetzikon