Financial Controller
Vor 4 Tagen
Part of Leonardo (through its Helicopter division), Kopter is set to become a Centre of Excellence for new light helicopters and an incubator of new technologies; also contributing to the development of new hybrid and electrical propulsion systems. The single-engine, turbine-powered AW09 now under development will outperform its peers with increased modularity, modern electronic systems, and a larger cabin and cargo hold. The AW09 delivers latest safety standards, more performance and comfort at low operating costs. Kopter’s 320 talented team members are primarily based near Zurich, Switzerland - with corporate/engineering offices at Wetzikon, and the production facilities in the towns of Mollis and Näfels.
**Responsibilities**:
- Monthly Reporting (Actual vs. Budget) of Capital Expenditures, Controllable Costs, Cash Flow Statements, Development Costs
- Inventory Controlling (Pricing, Inter-company, Movements etc.)
- Cost Center Controlling (Actual vs. Budget & Forecast)
- Supporting Annual Budget Process
- Continuous improvement of the existing Controlling/Reporting system
- Defining and monitoring associated KPI’s, e.g. FOCF, CapEx, Controllable Costs
Your qualifications
- Bachelor’s degree in accounting, finance or related field
- At least 10 years of professional experience in Controlling in an operational environment
- Good knowledge of Program and/or Project Management methods and tools
- English level B2 (verbal and written)
- SAP FI & CO user experience
- Proactive initiative and problem solving
- Strong interpersonal and communication skills
**Offer**:
We are offering an exciting job opportunity in an entrepreneurial environment with room to grow in every dimension.
Your next step
- Cover letter
- CV
- Diplomas
- Employment references
Department of Shared Services located in CH-8620 Wetzikon