Corporate Controller

Gefunden in: Talent CH C2 - vor 1 Woche


Kilchberg, Schweiz Lindt & Sprüngli Vollzeit
Lindt & Reference number: 5528
Lindt & Sprüngli International is looking for a Corporate Controller - Operations to join the Group Corporate Controlling team in the company’s Headquarter in Kilchberg, Switzerland. As the Corporate Controller, you will report to the Senior Corporate Controller and work closely with the broader Operations team.
In this role, you will be a key business partner for International Operations and Local Operations – owning and driving COGS for Lindt & Sprüngli.

Start: As soon as possible

IN THIS ROLE YOUR MAIN TASKS WILL BE TO:
1. Conversion cost Transformation
Co-lead, together with Industrial Performance, the conversion cost transformation program through building a reporting system for transparency on conversion costs (volume, inflation, portfolio/mix and performance)Co-lead COGS benchmark analysis between subsidiaries. Initialize projects in coordination with local subsidiaries and global purchase / operations to identify and realize cost savingsTrack progress vs set objectives, analyze deviations, and propose action plan2. Sustainability Controlling
Business Partner for all sustainability matters within OperationsLiaise with Non-Financial Reporting teamLead pilot projects to quantify carbon pricing (capex shadow pricing, carbon emission in transportation, …) 3. Budget, Forecasts, Actual Closing
Co‐ordination of yearly Intercompany Pricing‐Budgeting (volume and pricing)Prepare report to the Board of Director’s according to specific allocation of tasks within the Corporate Controlling Team for Latest Estimates, Budget, Actuals and tertial reportsAnnual Report: Preparation of notes according to specific allocation of task YOUR PROFILE:Master’s degree in business administration, finance, accounting or equivalentMinimum 3-5 years experience in Operations Controlling Experience in FMCG required – preference for international matrix organizationFluent in both spoken and written English (corporate language); any other language is an assetExcellent MS Excel SkillsNatural affinity for IT and Business Software; SAP and Cognos BI / - Analytics knowledge is an advantageExcellent interpersonal skills and a team playerMust be able to communicate and influences effectively at all levels, and across all departmentsCommercially focused and analyticalFlexible and adaptive to changing business demandsCan deliver results and work to tight deadlinesProactive attitude and ability to identify improvement opportunities and conduct themEager to learn and develop If you are interested, please submit your cover letter and CV online to Lindt & Sprüngli, Sophie Hippe, Group HR.
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