Our client develops and manufactures machinery, systems and components used to convert natural and man-made fibers and their blends into yarns in the most cost-efficient manner. This role is for candidates that like to take on a challenge within an integration phase. Great reporting and leadership skills are required. The candidate will have a close relationship with the HQ which is based in Switzerland near Zürich.
Main responsibilities:
Lead integration from a Finance & Controlling point of view
Lead small team of production controlling (2 FTE), accounting (5 FTE) and local IT (4 FTE)
Report directly to local MD, dotted line to Group CFO
During integration phase regular reporting to Group Management (ETG)
Continue to build-up a solid Finance & Controlling organization for the time after the integration phase
Responsible for monthly closing and reporting in compliance with IFRS in SAP BOFC (consolidation tool), preparation and reporting of the monthly rolling forecast and fulfilling Business Group specific requirements.
Prepare monthly performance analysis and serve as a sparring partner to the local MD
Responsible for budget process (incl. standard cost calculation for Products and Services, etc.)
Responsible for local closing of legal Unit (HGB and IFRS)
Manage local audit
Implementation of SAP based on the local template FI/CO
Education/Qualification/Professional experience/other Requirements
Bachelor/Master in Economics with a focus in finance and controlling
Minimum of 5 years’ experience in Production Controlling in a global industrial company
Solid knowledge of IFRS and related reporting to Group HQ.
Experienced in preparing financial statements according to HGB
Languages
~ Business fluent in German and English
Key competencies and skills
Strong analytical skills
Diligent working style
Strong leadership and communication skills
Project management skills
In-depth user knowledge of standard costing
Key deliverables
Timely and high quality internal and external reporting
Successful integration of the local Business Unit into the HQ
Implement a state-of-the-art Finance and Controlling organization in Germany
Implement local SAP template in FI/CO
Main Interfaces
Local MD
Business Group Controlling
Group CFO
Centralized IT services in Switzerland and Germany
Group Management team (ETG)
The company always offers very good possibilities for high performer.
Fabian Koch, Managing Partner Humanis AG is looking forward to receive your application.