Operations Controller
Vor 6 Tagen
We are seeking an experienced Operations Controller to join our team at Medela. As a key member of our finance department, you will be responsible for overseeing the financial aspects of our production site in Baar.
About the Role:
- Responsible for calculating standard costings and monitoring manufacturing costs
- Utilize your SAP knowledge to maintain and update all ERP related parameters to ensure accurate standard costings
- Create reports and analyze variances from standard costs and budget
- Collaborate with key stakeholders across the organization in the preparation of annual budgets, forecasts and monthly results for Operations Medela
- Continuous optimization of controlling processes and collaboration on exciting projects
- Advise and support the Operations department in the preparation of investment proposals, business cases, etc. to increase productivity and cost efficiency
- Support in analyzing monthly purchase price performance
- Manage accruals as part of the monthly close for production related cost centers
- Collaborate with the inventory team during regular cycle counts
About You:
- Bachelor's / Master's degree in a relevant subject area.
- At least three years of experience in Operations Controlling in a manufacturing company
- Fluency in German and English is mandatory
- Experience in S4 HANA (SAP) is an advantage, interest in taking
- Analytical thinking, proactive personality who would like to develop further
- Power BI and Cognos experience an advantage.
- Ability to handle large amounts of data in a structured, systematic and accurate manner, analyze it and apply it to the operational business
- Ability to manage and translate complex topics to non-finance team members
What We Offer:
- Medela Family: A culture characterized by inclusivity and respect that values and supports every member of our team.
- Flexibility: If your role allows for it, you can work in a hybrid model with up to 3 days per week working from home.
- Growth Opportunities: a range of learning initiatives, both on and off the job.
- Competitive package: Benefits align with international benchmarks, including extended maternity/paternity leave, insurance, and additional vacation or bridge days.
- Balance: A variety of activities designed to promote health and well-being.
The estimated salary for this position is approximately CHF 80,000 - CHF 110,000 per year, depending on experience and qualifications.
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