ASAP:Business/Site Controller - including Closure Project (m/w)

☞ Michael Page

View: 133

Update day: 25-04-2024

Location: Baden Aargau AG

Category: Accounting / Auditing Production / Operation Finance / Bank / Stock

Industry: Ressources humaines et recrutement

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Job content

Challenging business/site controlling role supporting local stakeholders|Minimum 12 month project including site closure

About Our Client

Our client is a globally active company with manufacturing sites around the world, serving a broad client base. We are looking for a well-rounded site/business controller to join by latest 1st of November for a minimum of 12 months in order to support the daily business as well as the project of closing project from a financial perspective.

Job Description

  • Accountable for financial and management accounting and reporting of the site/entity
  • Monitor and improve site performance together with the local site manager
  • Generate reliable plans and forecasts for the future
  • Create ad-hoc reports based on needs
  • Support and act as a business partner to account managers responsible for global and local customers
  • Cash management of the entity and creating cash flow forecast
  • Participate in costing reviews as necessary, own and manage local costing parameters and data
  • Manage local customer risk incl. overdue A/R, credit insurance limits etc.
  • Contact person to auditors, banks, authorities, and other stakeholders
  • Cost controlling of the business unit
  • Own PTP process (payments, etc.)
  • Manage financial risk management process including e.g. F/X hedging, credit management and insurance processes
  • Responsible for VAT and tax filing
  • Owner of the internal risk control system
  • keep knowledge up-to-date related to changes in legislation, accounting conventions and principles
  • Proactively review, interpret and generate solutions to improve the BU performance in profitability, NWC management and cash generation
  • Run monthly closing according standard and reporting timeline
  • Participate in company-wide finance and non-finance initiatives as required
  • Take part in production closure project (including BS asset valuation, project planning and proper financial accounting/NRI calculation)

The Successful Applicant

  • Master’s degree (finance/other relevant) or other similar degree
  • 7+ years in relevant financial tasks
  • Experience with IFRS and Swiss GAAP
  • Strong in business analysis and planning, with the ability to businesspartner effectively
  • Strong communication skills
  • Capability to co-operate and organize in the global matrix organization
  • Problem solving capability and "can-do" approach
  • Fluent in English
  • Capabilities in necessary IM platforms
  • Experience in effective accounting policies and procedures
  • Knowledge of ERP FI and CO module
  • Proficient with financial spreadsheet packages e.g. Excel, Access knowledge an asset

What’s on Offer

  • Interesting and broad finance role within a production environment
  • Opportunity to participate in a site closure project
  • 12 month mission with opportunities to move into a group function
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Deadline: 09-06-2024

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