Manufacturing Leader Management controlling: ensure optimization of working capital and cash-flow generation, provide support with regard to product mix optimization, lead rolling forecast and budget processes, produce analysis to Management to support decision making.
Support on matters of financial accounting and internal control, review analytical accounting, financial statements, costing / pricing variances. Prepare activity-costing for the reporting unit.
Participate in month-end and year-end closing process, and in reporting duties.
Advise and support Operations and Management leaders, acting as a business partner, on a wide variety of business / financial issues to ensure achievement of performance & efficiency targets.
Develop and maintain accurate standards for costs analysis (material, labor, and overhead costs).
Give support on risks management topics including FX and commodities (aluminum, premium, others) with the support of the local risk manager.
Challenge the status-quo, enhance IT solutions & tools.
Assist in special projects and analysis as needed.
Minimum Requirements: Business or finance degree (HEG, HEC or equivalent, Swiss degree Diploma Federal expert in Finance and Controlling).
Minimum of 5 years of broad financial experience in all aspects of business control.
Experience in a manufacturing environment is a prerequisite (such as standard and job costing, understanding manufacturing processes, and the ability to trace the flow of information).
A first experience in an audit accounting company is an asset.
Good knowledge of SOX and IFRS.
Strong verbal and written communication and presentation skills in French and English. Knowledge of German language is a nice to have.
Strong analytical dimension with a global overview of the business.
Strong problem-solving capabilities.
High level of integrity, accuracy, reliability, transparency and accountability.
Familiarity with IT systems related to financial functions and operational areas (SAP, Microsoft Excel, PowerPoint, PowerBI).
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