Job title: Controller 60%
Company: IMI Hydronic Engineering Switzerland AG
Job description: Role Overview We are actively seeking an energetic and dynamic Controller to join our team for one of our Climate Control factories in Switzerland, IMI Hydronic Engineering Switzerland AG. In this pivotal role, you will take charge of controlling operations and supply chain organization, playing a key role in shaping our reporting and accounting processes. As a vital member of our team, you will bring enthusiasm and expertise to contribute to the overall success of our financial operations. This position offers a unique opportunity to be a central figure in driving excellence and efficiency in our financial management systems in an international environment (Group Finance in UK, Sector Finance in Vaud Switzerland and global supply functions in Poland) with a local touch. Join us and be an integral part of our journey towards success!
Key Responsibilities
* Conduct value-added analysis to assess factory efficiency.
* Execute daily production control activities in the ERP system (JDE).
* Contribute to the month-end reporting process and provide explanations for variances compared to budget.
* Play a key role in coordinating and facilitating forecasting and budget activities.
* Participate in the yearly standard costing update.
* Assist the production manager in the CAPEX process.
* Ensure compliance with internal control systems by performing dedicated month-end closing activities.
* Identify and support process improvements and automation initiatives.
Critical Competencies for Success
* Minimum 3 years of professional experience in cost controlling, ideally in an industrial environment.
* Bachelor’s degree or equivalent.
* Demonstrated ability to work under pressure, prioritize effectively, and meet deadlines.
* Strong communication skills, fluent in English and German.
* Result oriented, hands-on attitude.
* Strong team player, ability to work in a cross-cultural environment with on- and offshore partnering.
* Comfortable with IFRS and Swiss GAAP.
* Advanced Excel knowledge, Power Pivot a plus.
* At ease with Financial Reporting (Cognos or similar), ERP and Data analytics systems.
* Part-time assignment being ideal for back to work or share with educational project.
IMI is an inclusive employer; diversity is very important to us, and we want to receive applications from people from all backgrounds. Interested? We look forward to receiving your application:
Apply for the job now!
Expected salary:
Location: Füllinsdorf, Basel-Landschaft
Job posting date: Wed, 18 Sep 2024 07:54:52 GMT
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