Systems Controller
vor 1 Monat
At Burckhardt Compression, our Systems Division is responsible for the development and global offering of new equipment to our customers.
The team consists of a global factory network across five major locations and nearly 3'243 colleagues worldwide.
We are seeking an experienced Controller in Winterthur to fill this challenging role, which involves working closely with the Contracting organization (Project Management) and other finance and controlling functions within the entity.
This opportunity offers a proactive and dedicated individual the chance to make a meaningful impact on our business.
Main Responsibilities:- Analyze and forecast order-related Gross Profit of the Systems Division for the entity Burckhardt Compression AG in close cooperation with the Contracting Organization.
- Provide Project Controlling for the Systems Division for the entity BCAG: Analyze revenues and margins of the projects of BCAG (including late costs, provisions, foreign exchange effects, etc.) Monthly closing activities regarding projects (e.g., accruals, provisions, analysis of foreign exchange effects, etc.) Forecasting of revenues and margins and upload of the forecasts in the consolidation tool Cognos Participation in monthly Project Performance Review Meetings Analysis of operational and financial performance (e.g., analysis of WIP, Ad-Hoc analysis)
- Support the Contracting Organization (Project Management) as a proactive Business Partner: Regular exchange with Business-Stakeholders Support of the Business-Stakeholders in finance/controlling matters
- Assist the Head of Controlling EMEA Systems Division in preparing the monthly Operation Review Meetings (Preparation of data basis, presentation and commenting the results)
- Support EMEA Controlling on profitability analysis by segment, product line and project
- Collaborate with the Head of Controlling EMEA on intercompany reconciliation with other Burckhardt business entities in other locations
- Participate in strategic projects and initiatives (e.g. Implementation of new SAP-solutions or BI-tools)
- Drive and support process improvements
- Serve as the contact person for external auditors regarding project financials
- Act as Mutual deputy with Business Unit Controller BCAG
- A degree in Finance, Accounting or Controlling from a university or FH
- Several years of experience (5+ years) in project controlling in an industrial company, preferably in mechanical engineering / plant engineering
- Experience in implementing new IT-Tools desirable (e.g. ERP roll-out)
- Strong knowledge of SAP: FI/CO & PS required, SD desirable
- Excellent Excel skills
- S/4HANA knowledge is an asset
- Power BI knowledge is an asset
- Fluency in German and English (written and spoken)
- A 'can do' attitude and proactive mindset
- High flexibility and ability to work under pressure
- Very good communication skills
- A structured induction process
- Flexible and hybrid working conditions
- A working environment with professional development opportunities
- Participation in job-related training and further education
- Appreciative cooperation with a family-like corporate culture
- Versatile and autonomous activities and tasks
- An above-average pension fund
- A dynamic, international environment with committed employees
We estimate that the annual salary for this position is around CHF 80'000 - CHF 120'000, depending on qualifications and experience. If you are a motivated and skilled individual looking for a new challenge, we encourage you to apply.
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