Lead Controller High Speed Division
Vor 2 Tagen
As Lead Controller High Speed Division Switzerland, you ensure accurate financial statements, ensure financial integrity in line with all internal and external rules and regulations and you orchestrate the local budget and forecast process with the business stakeholders. You act as a business partner and support the management with analytics and state of the art dashboards, aligned with strategy and objectives of the division High Speed. Your responsibilities: - Secure budget process and that the strategic goals are reflected in the budgets for High Speed Division Switzerland- Execute month end reporting and closing activities, financial statement review, analysis, state of the art dashboards and explanations and propose actions to be taken.- Review balance sheet items regularly, assess provisions and accruals, particularly for warranty and stock.- Develop templates and provide supporting analysis to measure financial business performance. Provide forward-looking information to support the Division High Speed in driving resource allocation, cost savings, NWC and inventory optimization.- Responsible for cost monitoring and cost reductions (SG&A, Travel and entertainment etc.)- Input giver for the strategic planning process (5 years plan) in the Division.- Collaborate with business stakeholders to derive accurate business forecasts (month, half year, year, 18 month) as input to global High Speed forecasts- Collaborating with Product Management for transparent product cost controlling and planning as well as transparent customer profitability monitoring, outlook and provide input for improvement plans.- Monitor legal risk for the global Division High Speed- Ensure correct revenue recognition and compliance with internal controls.- Input giver for risk reviews and investment proposals to the Division management- Oversight into the factory controlling with regards to budgeting, monitoring costs, utilization, absorption and productivity- Oversight into capital investments and monitoring of ongoing CAPEX investment from a financial standpoint.- Project work in and beyond the High Speed Division Your background: - Sound education in Finance and Controlling with experience in an international business environment- Experience: > 6 years in controlling/ accounting function- Structured and result oriented controller with focus on internal controls and processes- Demonstrated analytical and cross-cultural communication skills- High level of coordination and communication skills to secure and understand relevant financial information- Strong knowledge and experience in SAP (FI and CO, SD modules) and MS Office (Excel, PPT, etc.), additional Software Skills Copilot (AI)- Demonstrated good problem solving skill, approaching problems with open mind and persistent solution orientation- Language Skills: Fluent in German and English Your benefits: - Canteen- International and dynamic working environment- Childcare- Flexible working model- Attractive holiday plan- Employee assistance program Accelleron Data Privacy Statement:
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Baden, Schweiz Accelleron VollzeitAs Commercial Market Intelligence Manager High Speed (M/F/d), you turn insights into impact. You lead market and competitor analysis, drive strategic initiatives, and support commercial decision-making across the High Speed division. From guiding business cases and managing license agreements to owning the High Speed market strategy chapter, you connect...
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Product Manager High Speed Portfolio
vor 1 Woche
Baden, Schweiz Accelleron VollzeitAs Product Manager High Speed Portfolio (M/F/d), you shape the future of our turbocharger portfolio. You drive a lean, competitive product strategy, align customer roadmaps with internal development, and initiate new product activities based on market insights. You lead cross-functional teams through design changes and ensure timely, cost-effective...
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Division Controller
vor 1 Woche
Baden, Schweiz Axpo Vollzeit**80% or more | **Baden** Are you a highly motivated, results-driven, analytical-thinking person and a great team player? Then you will be the perfect fit for the position of the Division Controller! In this role, you will be responsible for the Division Financials. Furthermore, you will drive IFRS closings for assigned divisions. **What you will do**: -...
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Division Controller T&s
vor 2 Wochen
Baden, Schweiz Axpo Group Vollzeit**Workload: 80-100%** Are you ready to drive financial excellence and contribute to Axpo Solutions’ growth agenda? As a Division Controller, you will play a crucial role in managing the division’s financials, driving process improvements, and building the tools that allow for providing valuable business insights. Join our dynamic team and leverage your...
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Head of Sales
vor 2 Wochen
Baden, Schweiz Accelleron VollzeitWe are looking for the Head of Global Sales for our High-Speed Division, to join the undisputed leader in turbocharging High-Speed gas engines above 500kW with the ambition to grow its position on liquid-fueled High-Speed engines. You will be accountable for customer satisfaction and top-line performance over the entire lifecycle, from the product...
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Global Product Manager Medium Low Speed
vor 1 Woche
Baden, Schweiz Accelleron VollzeitAs Global Product Manager, you will play a pivotal role in developing and managing the product business for a specific turbocharger family. This position is key to a successful implementation of the division strategy for turbochargers applied on small bore Medium Speed engines. The role focuses on managing the interdependences of activities in relation to...
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Division Controller
Vor 2 Tagen
Baden, Schweiz Liebherr-Components AG Vollzeit**Your Key Responsibilities**: - Monitor KPIs for monthly reporting, prepare reports for top management, and support decisions in close collaboration with the relevant departments. - Monitor and control research and development expenditures of the division and the respective Business Units, providing financial insights and support to the Head of R&D as R&D...
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Smart Lab Entrepreneur, Motion Services Division
Vor 2 Tagen
Baden, Schweiz ABB Vollzeit**Smart Lab Entrepreneur, Motion Services division (location: EU)**: **At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next...
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Junior Business Controller
vor 1 Woche
Baden, Schweiz ABB Vollzeit**Junior Business Controller (80-100%)**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....
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Controller Hydroenergie
vor 1 Woche
Baden, Schweiz Axpo Group Vollzeit**Pensum: 80 - 100% | Baden**: **Dich interessiert die spannende Welt der Energie?** Du hast ein Flair für die Analyse von Zahlen und kommunizierst relevante Erkenntnisse schlüssig und empfängergerecht? Du siehst die Digitalisierung des Controllings als Chance und bist daran interessiert Prozesse zu optimieren? Wir bieten dir ein Umfeld, in welchem du mit...
