Site Controller

Vor 5 Tagen

Zurich, Schweiz LHH Vollzeit

For our client, a leader in the transportation sector. We are looking for:
**Accountabilities**:
Financial Management and Controlling
- Responsible for providing accurate transparent information, support and performance enablers to the site management team
- Assist the Site Managing Director in all financial matters
- Guidance
- Interpretation of Data /Figures
- Interface between site functions
- Monitor and forecast the QCD financial indicators of the sites concerned
- Set targets and control environment for the cost management within the sites in order to maximize performance.
- Monitor financial flows and validate the final reports
- Control and validate the financial data provided by the site functions
- Challenge and give some insight for risks or variance analyses
- Provide to business management financial support backed by consolidated data and analysis
- Provide all necessary analysis and assistance to the central management control team
- Work at actual, forecast and budget levels
- Develop Action plans in order to optimise performance and implement corrective actions
- Follow restructuring and capacity extension plans if any
- Validate site budget, 3 Year Plan, Rolling Forecast, Reporting
- Managing the financial aspects of the manufacturing and engineering projects in the sites concerned
- Manages project controlling

Reporting and coordination
- Set the environment to collect, consolidate, analyse and validate financial data in order to produce actual budget and forecasts, draw conclusions on variances of resource allocation and recommend corrective action
- Validate the financial structure of the locations (processes and systems) in order to satisfy all internal and external requirements.
- Comply with the reporting definitions of company guidelines in order to provide consistent and informative management information and ensure compliance with Internal Control
- Interface with regional and other country finance functions

Management
- Coordinate the planning and budgeting scope, activities and schedule of the locations and set targets in order to produce reliable data, resource plans and budgets

Manage the site controlling team

**Mandatory**:

- University degree in Finance, Master degree
- Minimum 5 to 10 years of relevant finance experience
- Site Control experience in manufacturing and/ or engineering
- Fluent in English, French and German language highly desirable
- Experience in Long term contracts financial management

Competencies & Skills
- Demonstrate Honesty and Integrity, Courage and Conviction
- Collaborative mindset
- Capacity to analyse, synthetize, challenge
- Demonstrate Transparency and Reliability
- Ability to Work in an International Environment
- Leadership ability
- Strong interpersonal skills, ability to communicate and manage well at all levels of the organization and with staff at remote locations essential.
- Strong problem solving and creative skills and the ability to exercise sound judgment and make decisions based on accurate and timely analyses.
- Management skills
- Ability to manage big data as a large part of business operations
- Strategic thinker and planner

  • Cost Controller

    Vor 5 Tagen

    Zurich, Schweiz Givaudan Vollzeit

    Step into our world of creativity and joy! Cost Controller - Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with kindness and humility, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions that make people look and feel good. There’s...

  • Cost Controller

    Vor 5 Tagen

    Zurich, Schweiz Givaudan Vollzeit

    Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with kindness and humility, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions that make people look and feel good. There’s much to learn and many to learn from, with more than 16,800...

  • Investment Guideline Controller

    Vor 5 Tagen

    Zurich, Schweiz iET SA Vollzeit

    For a project at our client’s site (home office possible within Switzerland), an international bank based in Zurich, we are looking for a motivated Investment Guideline Controller - AM In this exciting role, you will be responsible for the daily monitoring of adherence to investment guidelines of discretionary mandates as well as Swiss, Luxembourgish and...

  • Business Controller

    Vor 2 Tagen

    Zurich, Schweiz EMA Partners Switzerland AG Vollzeit

    Puratos is a Belgian family business that operates worldwide and has over 9,000 employees, more than 80 national branches and approx. 60 production sites. Puratos is a supplier of high - quality ingredients for the bakery, patisserie, and chocolate sectors. For over 60 years, Puratos AG, based in Dulliken (SO), has been successfully active with its...

  • Global R&D Controller

    vor 4 Wochen

    Zurich, Schweiz ABB Vollzeit

    At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world. This role sits within ABB's Robotics business,...

  • Treasury Controller

    Vor 6 Tagen

    Zurich, Schweiz ABB Vollzeit

    At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world. This role sits within ABB's Robotics business,...

  • Freelance Instructor

    Vor 7 Tagen

    Zurich, Schweiz skyguide Vollzeit

    With 1500 employees from more than 30 countries and cultures working at 14 sites, Skyguide provides air traffic control services for Switzerland and parts of neighbouring countries. In 2021, Skyguide safely and efficiently guided around 0.7 million (in previous years around 1.3 million) civil and military aircraft through the busiest airspace in Europe....

  • Acs Rated

    Vor 7 Tagen

    Zurich, Schweiz skyguide Vollzeit

    With 1500 employees from more than 30 countries and cultures working at 14 sites, Skyguide provides air traffic control services for Switzerland and parts of neighbouring countries. In 2021, Skyguide safely and efficiently guided around 0.7 million (in previous years around 1.3 million) civil and military aircraft through the busiest airspace in Europe....

  • Global Process Owner Record to Report

    Vor 4 Tagen

    Zurich, Schweiz ABB Vollzeit

    At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world. This role sits within ABB's Robotics business,...