At its locations around the world, Siegfried offers employees exciting career opportunities in international settings. We cultivate multidisciplinary cooperation and encourage our staff to actively shape and influence their careers. This approach, coupled with our dynamic working environment, make Siegfried an attractive employer. Your roleWe are looking for a passionate and detail-oriented Financial Controller who is straight forward thinking and likes to work in a great team at our Headquarters in Zofingen. In this position you primarily focus on ensuring that internal as well as customer projects are financially viable, and variances are within reason and substantiated. In addition to project activities, you will be involved in various activities to ensure the financial success of the manufacturing plant Zofingen, Siegfried's largest and most complex site. Key ActivitiesAct as the key sparring partner for the Project Management Team by providing timely, reliable and insightful financial information to support cost control in customer projectsProvide transparency on financial impacts through structured reporting of major deviation drivers to ensure the plant leaders determine the correct path to excellence and performance improvementSupport the main financial processes: month-end close including financial reporting, S&OP and forecasting exercises, and annual budget as well as support of analyses of operational variances and profitability changes for the plant ZofingenSupport standard costs calculations and associated analyses including bridgesSupport financial process optimization within the plant and contribute to path to controlling excellence in ZofingenInteraction with key group functions such as FP&A, Reporting, and Financial AccountingSupport OPEX initiatives with sound financial analysis and development of KPIsSupport capital investment analysis including development of business cases and ensuring proper accounting compliance and business case follow upAd hoc analyses including global initiatives as requested Your profileDegree in Finance, Controlling, Accounting or Business AdministrationSAP CO & PS in-depth knowledge, including cost center accounting, product costing, and profitability analysisIn depth experience of standard costing, absorption costs and variance analysisDetail oriented, strong analytical and communication skills3-5 years operational controlling experienceBusiness Warehouse knowledgePower-BI knowledge or similar analytics platforms are a plusFlexible, Self-starter and independent workerFluency in German and good level of EnglishWhy you can expect more from usFlexible working hours, allowing you to balance family, leisure, and workCompetitive salary and bonusCentral location, close to train station, with excellent public transport connectionsHealth insurance discounts of up to 10% on supplementary insurance for you and your partner/family through our partnersChild allowance: Siegfried AG increases the child allowance by 10% above the cantonal legal rateOpportunities for individual further training by arrangementReka money: Siegfried AG offers a 20% discount on Reka money for employeesAttractive pension fund with customizable contribution optionsOn-site staff restaurant/cafeteria with meals at preferential rates Working at SiegfriedSiegfried's work environment is dynamic and international. With a highly professional and motivated team, the company operates in a future-oriented business field. Siegfried possesses a unique culture that leverages cultural differences to create a competitive advantage. Siegfried places highest priority on providing a flexible, diverse and discrimination-free working environment in which employees can develop personally and professionally, advance innovation and deliver superior performance. We strive to provide a work environment where employees can take on challenging jobs and associated responsibilities that best serve their personal and technical development and can benefit from the success of our company. The company regulations in respect of compensation and career development opportunities apply to all Siegfried sites. Additional conditions of employment are governed by location-specific circumstances, legislation and customs. Who we areIn the Midst of People's Lives - Across the GlobeThe Siegfried Group is one of the world's leading Custom Development and Manufacturing Organizations (CDMOs) developing and producing active pharmaceutical ingredients (API), intermediates and finished dosage forms. As our core competence, we successfully integrate chemical and pharmaceutical capabilities into a single business model. The Siegfried name stands for highest quality, efficiency, flexibility and safety. Present in Europe, Asia and North America, we serve a broad global customer base from major international pharmaceutical companies down to small biologic-pharmaceutical organizations. For them we develop and produce product innovations on a large scale to finished products. We integrate our offer seamlessly into the customers' value chain. Our comprehensive services range from early-stage Research & Development services such as synthesis, scale-up, formulation development, stability studies and method development all the way through to manufacturing services, ranging from preclinical R&D material for clinical trial purposes to commercial production. We are able to produce about 200 of the approximately 1500 registered drug substances used in medicine. Moreover, we produce 20 percent of global demand for caffeine. Consequently, nearly 1 billion individuals come into contact with Siegfried products. What we do in ZofingenZofingen is the hub of the Siegfried Group. The production facility at our Zofingen headquarters supplies our customers around the globe with exemplary Swiss quality. The Siegfried company is a popular employer in the Zofingen region, where we meet our social responsibility by training apprentices.Main activitiesDevelopment and commercial manufacture of active pharmaceutical ingredients (APIs) and corresponding intermediatesFully compliant with cGMP and SHE (Safety, Health and Environmental) standardsSpecial featuresManufacture of high potency active ingredients in development and productionMicronization in development and productionStrategic importanceContract manufacturing of new active ingredients jid61fcad6a jit0209a