Skip to content
Neuer Job?Nejo!

Die KI-Suchmaschine für Jobs

ACAccelleron Switzerland Ltd

Global Operations Controller High Speed(m/w/x)

Baden
Vollzeitmit HomeofficeSenior

Financial analysis and budget oversight for heavy-duty turbocharging and fuel injection products. 5+ years industrial accounting/controlling experience with strong SAP FI/CO knowledge required. Childcare, smart working, flexible working model.

Anforderungen

  • Sound education in accounting and controlling (e.g., commercial apprenticeship or bachelor’s degree in finance and controlling)
  • 5+ years experience in accounting and controlling (industrial background)
  • Accuracy, structured approach, result orientation, focus on internal controls and processes
  • High coordination and communication skills for financial information
  • Strong knowledge and experience in SAP (FI/CO, SD), business application tools, BW, MS Office (Excel, PowerPoint)
  • Good problem-solving skills, open mindset, persistence, solution orientation
  • Flexibility, independence, adaptability, and teamwork
  • Fluent German language skills
  • English language skills (asset)

Aufgaben

  • Partner with the Global Head of Operations and Operations Management Team.
  • Analyze and interpret financial, manufacturing, and product cost data.
  • Assess business alternatives.
  • Recommend optimal solutions.
  • Oversee local manufacturing site budget and forecasts.
  • Ensure accurate and compliant financial reporting.
  • Provide comprehensive KPI overviews.
  • Recommend improvements for operating expenses.
  • Recommend improvements for utilization and absorption.
  • Recommend improvements for productivity and hourly rates.
  • Recommend improvements for material cost savings.
  • Assist project managers with business and investment initiatives.
  • Evaluate business cases.
  • Provide structured fixed asset data.
  • Collaborate with stakeholders on accurate financial forecasts.
  • Provide monthly updates on mid-term resource planning.
  • Prepare ad-hoc analyses and scenarios.
  • Run month-end closings.
  • Review and explain financial statements.
  • Book and accrue operating expenses.
  • Analyze and reclassify expenses and quality costs.
  • Manage fixed assets and cost-center accounting.
  • Coordinate and align with accounting service center.
  • Coordinate and align with human resources.
  • Review and assess balance sheet positions.
  • Review and assess provisions and accruals.
  • Plan and perform quarterly and annual product cost calculations.
  • Conduct deviation analysis for VCE and High Speed.
  • Compare product costs between Switzerland and China post-localization.
  • Ensure budgeting aligns with division's strategic objectives.
  • Provide input for the three-year plan.
  • Create templates for business performance assessment.
  • Deliver analysis for business performance assessment.
  • Provide insights to optimize resource allocation and cost savings.
  • Provide insights to improve inventory and working capital.
  • Support initiatives within and beyond operations.
  • Maintain internal controls.
  • Manage financial risks in operations.

Berufserfahrung

  • 5 Jahre

Ausbildung

  • Abgeschlossene BerufsausbildungODER
  • Bachelor-Abschluss

Sprachen

  • Deutschverhandlungssicher
  • EnglischGrundkenntnisse

Tools & Technologien

  • SAP
  • FI/CO
  • SD
  • BW
  • MS Office
  • Excel
  • PowerPoint

Benefits

Gratis oder Vergünstigte Mahlzeiten

  • Canteen

Kinderbetreuung

  • Childcare

Modernes Büro

  • Modern office

Flexibles Arbeiten

  • Smart working
  • Flexible working model

Mehr Urlaubstage

  • Attractive holiday plan

Mentale Gesundheitsförderung

  • Employee assistance program
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Accelleron Switzerland Ltd erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.

  • Accelleron

    Head of Accounting Switzerland(m/w/x)

    Vollzeitmit HomeofficeSenior
    Baden
  • Hillenbrand

    Finanzleiter(m/w/x)

    Vollzeitmit HomeofficeSenior
    Niederlenz
  • Accelleron Switzerland Ltd

    Senior Controller & Commercial Manager(m/w/x)

    Vollzeitmit HomeofficeSenior
    Baden
  • CWS Workwear Schweiz AG

    Cost & HR Controller(m/w/x)

    Vollzeitmit HomeofficeSenior
    Glattbrugg
  • Accelleron Switzerland Ltd

    IS Finance Manager(m/w/x)

    Vollzeitmit HomeofficeSenior
    Baden
Alle 100+ ähnlichen Jobs ansehen

Nejo ist eine KI – Ergebnisse können unvollständig sein oder Fehler enthalten