Manufacturing Controller
vor 3 Wochen
Code de référence: 99343**MANUFACTURING CONTROLLER - (Permanent Position)**:
- Neuchatel, NE, CH- PermanentFondée en 1860 à Florence comme atelier, boutique puis école d’horlogerie, Panerai est réputée pour avoir produit des instruments de haute précision innovants et fonctionnels au profit de la Marine militaire italienne. C’est seulement en 1997, lorsque le Groupe Richemont a acquis la marque, que ces créations, jusqu’alors protégées par les secrets militaires, ont été commercialisées dans le monde entier.
Savant mélange d’esprit italien et d’excellence horlogère suisse, la Maison Panerai se distingue par sa recherche de pointe, son objectif de durabilité et la formation d’employé(e)s modernes résolument passionné(e)s par leur travail.
In order to reinforce our Finance department within our dynamic brand, we are currently looking for:
**Manufacturing Controller**
**YOUR MISSION**:
As part of the Finance Manufacturing Team, you will contribute to follow-up the Manufacture’s performance, with a strong focus on product profitability, monthly actuals reviews, annual budget, rolling forecasts and 3-year strategic plans.
This position is reporting to the Head of Manufacturing Controlling. In addition to Panerai Manufacture, you will be acting as a key contact person for our Product Marketing team based in Milan regarding specific topic.
**HOW WILL YOU MAKE AN IMPACT?**
Business Partnering
- Act as a finance business partner to Manufacture’s departments to comment, challenge and explain financial performance
- Safeguard the financial objective through both P&L and assets of the departments by analyzing financial impacts of budget/ forecast deviations, and maintaining the independent view of Finance in business decisions
- Drive insightful analysis and financial visibility to enable strategic and operational decisions
- Share and explain the monthly results throughout the manufacturing organization
- Promote financial discipline within the organization, ensures quality of the financial forecasts and compliance of corporate finance policies
- Develop a close and proactive collaboration with all manufacturing departments and marketing team
- Work on ad hoc Finance project by bringing better functional efficiency and effectiveness
Financial planning & closing:
- Develop budgets, estimate and rolling forecast according to the financial frameworks for most of the Manufacturing departments.
- Monitoring of financial targets/KPIs and related processes
- Referent for Customer Service P&L by providing support to the department for building budget, to do the monthly closing follow-up and to provide analysis.
- Manage the reporting in the Group’s reporting tool (Anaplan)
- Collaborate with finance teammates on various closing tasks
Product profitability and coefficients
- Leader on calculating and analyzing product’s coefficients and profitability.
- You will have a pivotal role animating all actors around product development: Marketing, R&D, Supply-Chain and Finance.
- Develop and provide insightful analysis on markups
Finance transformation projects & process automatization:
- Identify, define, and drive process/system improvement projects in line with the business needs; whilst continuously improving tools and processes
- Work closely with our Finance Data Analyst for digitalization and data-visualization to provide adequate analysis for business and strategic decision making
Back-up for the following topics:
- Industrial management control: analysis of factory losses and cost variance
- Product costing management: build up standards in SAP Product Costing, analysis of variances, certification of finished products and components
**HOW WILL YOU EXPERIENCE SUCCESS**
- Master Degree or equivalent in Finance
- A minimum of 5 years relevant experience in a similar role in an industrial environment.
- Previous experience in the watch industry is a plus
- Strong analytical mind with excellent interpersonal communication skills and problem-solving capability
- Must be results oriented, customer focused and able to manage multiple projects simultaneously
- Good experience or knowledge of SAP/ Business Intelligence with a strong focus on manufacturing specificities
- Proficient in Microsoft Office, especially in the use of Excel and PowerPoint
- Knowledge of PowerBi and/or SQL would be a plus
- High proficiency in written and verbal communication skills in French and English
**HOW DO WE KEEP YOU SMILING**
- You will be part of a dynamic Maison where your skills and talents will be recognized
- You will share with us the same values such as “enriching communities, care attitude, continuous improvement, efficient accountability
- You will work in a multicultural team and develop international experience
- You will navigate with us on our sustainability journey
- You will develop and take your career at the next level with potential opportunities within Maison and the Richemon
-
Manufacturing Finance Controller
Vor 2 Tagen
Basel, Schweiz ITech Consult Vollzeit**Manufacturing Finance Controller (M/F/d) - Pharmaceutical/ of SAP (FI,CO,MM) /Excel / Production Costing / Controlling / Master Data Mapping / reconciles data/ Workforce Reporting / English/ German** **Project**: For our customer a big pharmaceutical company in Basel we are looking Manufacturing Finance Controller (M/F/d). **Background**: This role is...
-
Basel, Basel-Stadt, Schweiz ITech Consult AG VollzeitFinancial Controller for Manufacturing OperationsRoche Pharma Technical Operations (PT) Finance seeks a Financial Controller for Manufacturing Operations to join their team.As a Financial Controller, you will play a crucial role in supporting the manufacturing site in Kaiseraugst, focusing on delivering high-quality business insights and innovations through...
-
Manufacturing Finance Controller
Vor 6 Tagen
Basel, Schweiz Aston Carter VollzeitDirect message the job poster from Aston Carter Contract duration: 6 months with extension possibility Workplace: Basel, hybrid role Manufacturing Finance Controller opportunity with a worldwide leading pharmaceutical company. The role is part of a department responsible for production, supply, and distribution of the most innovative medicines. With an...
-
Manufacturing Controller
vor 1 Woche
Basel, Schweiz LHH VollzeitOur client is an industrial company. Active in the biopharmaceutical industry, their activities spread internationally. In order to strengthen its finance department and address the growth of its activities, it is looking for a person to join the newly created role of: Manufacturing Controller Your responsibilities: - You are responsible for the management...
-
Manufacturing Finance Controller
vor 4 Wochen
Basel, Schweiz Aston Carter VollzeitDirect message the job poster from Aston CarterContract duration: 6 months with extension possibilityWorkplace: Basel, hybrid roleManufacturing Finance Controller opportunity with a worldwide leading pharmaceutical company. The role is part of a department responsible for production, supply, and distribution of the most innovative medicines. With an ongoing...
-
Manufacturing Finance Controller
vor 4 Wochen
Basel, Schweiz Flexsis Schweiz VollzeitGet AI-powered advice on this job and more exclusive features.Our profession and our passion is "HR Management."Flexsis AG is the result of the merger between Interima and Global Personal Partner, two leading employment agencies in Switzerland with over 100 employees offering a complete range of human resources services at 21 locations in German-speaking...
-
Manufacturing Finance Controller
vor 3 Wochen
Basel, Schweiz Flexsis VollzeitFlexsis is part of the Interiman Group, one of the leading providers of personnel services in Switzerland. Thanks to our solid expertise and the competences within the Interiman Group, we offer tailor-made solutions in personnel consulting.For our client F. Hoffmann - La Roche in Basel, we are looking for a motivated and reliable (m/f/d)Manufacturing Finance...
-
Manufacturing Finance Controller
vor 2 Wochen
Basel, Schweiz Gi Group VollzeitFor our client F. Hoffmann - La Roche Ltd., we are seeking a dynamic team member for an exciting role:Manufacturing Finance ControllerBackground:This role is part of Roche Pharma Technical Operations (PT) Finance and supports the Manufacturing Site Kaiseraugst. Kaiseraugst Manufacturing Site is one of Roche’s important locations and is responsible for...
-
Manufacturing Finance Controller
vor 3 Wochen
Basel, Schweiz ITech Consult AG VollzeitManufacturing Finance Controller (m/f/d) - Pharmaceutical / SAP (FI, CO, MM) / Excel / Production Costing / Controlling / Master Data Mapping / Data Reconciliation / Workforce Reporting / English / GermanProject:For our customer, a large pharmaceutical company in Basel, we are looking for a Manufacturing Finance Controller (m/f/d).Background:This role is...
-
Manufacturing Finance Controller
Vor 4 Tagen
Basel, Schweiz ITech Consult AG VollzeitManufacturing Finance Controller (m/f/d) - Pharmaceutical / SAP (FI, CO, MM) / Excel / Production Costing / Controlling / Master Data Mapping / Data Reconciliation / Workforce Reporting / English / German Project: For our customer, a large pharmaceutical company in Basel, we are looking for a Manufacturing Finance Controller (m/f/d). Background: This role...
-
Manufacturing Finance Controller
vor 3 Wochen
Basel, Schweiz Work Selection AG VollzeitFor our international medical partner, F. Hoffmann-La Roche Ltd. in Basel, we are looking for a qualified and motivated Manufacturing Finance Controller for a temporary contract of 6 months with the option to extend.TasksManufacturing Finance Controlling, to include:Support system testing in area of Production Costing and controllingData Migration support...
-
Interim Controller Position
Vor 5 Tagen
Basel, Basel-Stadt, Schweiz Michael Page International (Switzerland) SA VollzeitAbout the RoleWe are looking for a highly skilled and experienced Controller to lead our financial planning and forecasting activities. You will be responsible for providing detailed variance analysis and preparing insightful financial reports to support business decisions.The Ideal CandidateTo succeed in this role, you will need a strong analytical...
-
Controller for Industrial Finance
Vor 4 Tagen
Basel, Basel-Stadt, Schweiz ITech Consult AG VollzeitController for Industrial FinanceRoche Pharma Technical Operations (PT) Finance is seeking a highly motivated Controller for Industrial Finance to join their team.In this role, you will support the manufacturing site in Kaiseraugst by focusing on process optimization, reporting, and analytics.Key ResponsibilitiesSupporting system testing in Production...
-
Controller
vor 17 Stunden
Basel, Schweiz Michael Page - Switzerland VollzeitAbout Our Client Are you ready to step into a key finance role within a dynamic and fast-paced environment? A leading organization in the life sciences industry is urgently seeking an experienced Controller to join their team on an interim basis for 3-6 months. This is an excellent opportunity to contribute to a growing company at the forefront of...
-
Industrial Management Controller
Vor 7 Tagen
Basel, Schweiz Officine Panerai VollzeitReference Code: 89003**Industrial Management Controller**: - Neuchâtel, NE, CH- PermanentFounded in Florence in 1860 as a workshop, shop and subsequently school of watch-making, for many decades Panerai supplied the Italian Navy and its specialist diving corps in particular with precision instruments. The designs developed by Panerai in that time,...
-
Controllerin
vor 2 Wochen
Basel, Schweiz ELAN Personal AG VollzeitLINK KOPIEREN **Sie behalten die Kontrolle** Unsere Kundin ist ein erfolgreiches Chemieunternehmen in Baselland, welches über ein innovatives Produkteportfolio verfügt und dieses ständig weiterentwickelt. Zur Unterstützung des Werkleiters suchen wir eine/n **Beschreibung**: Diese Position berichtet an den Regional Manufacturing Controller - EMEA und...
-
Controller Assistant
vor 8 Stunden
Basel, Schweiz Flex VollzeitFlex, a Fortune global 500 company, is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. We believe in the power of diversity and inclusion and cultivate a workplace culture of belonging that views uniqueness as a competitive edge and builds a community that...
-
Senior Controller
vor 1 Woche
Basel, Schweiz Michael Page - Switzerland VollzeitAbout Our Client Our client, a dynamic and growing organization, is seeking a Senior Supply Chain Controller to join their team. This role is essential to driving financial transparency, controlling costs, and supporting strategic decision-making within the manufacturing and supply chain functions. The ideal candidate will combine strong analytical skills...
-
Senior Controller
vor 17 Stunden
Basel, Schweiz Michael Page - Switzerland VollzeitAbout Our Client Our client, a dynamic and growing organization, is seeking a Senior Supply Chain Controller to join their team. This role is essential to driving financial transparency, controlling costs, and supporting strategic decision-making within the manufacturing and supply chain functions. The ideal candidate will combine strong analytical skills...
-
Business Controller
vor 2 Wochen
Basel, Schweiz Lonza VollzeitSwitzerland, BaselBusiness Controller Location - Basle, Switzerland Today, Lonza is a global leader in life sciences operating across three continents. While we work in science, there’s no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange,...