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Finance Controlling Manager(m/w/x)
Controlling at innovator in pulmonary function testing devices, creating global KPI dashboards and budget reports. Swiss CPA, ACCA, or equivalent qualification and 5 years finance experience required. Flexible working hours.
Anforderungen
- Degree in Accounting, Finance, or related field
- Swiss CPA, ACCA, ACA, or equivalent qualification
- Minimum 5 years experience in finance roles
- Advanced Excel skills
- Experience with ERP and consolidation systems
- Power BI skills
- Structured, accurate, and analytical mindset
- Detail-oriented with a pragmatic mindset
- Strong German and English communication skills
- High integrity, discretion, and ownership mentality
- SME environment and team management experience
- Confident communicator for management interaction
Aufgaben
- Deliver monthly management and Board reports
- Create KPI dashboards and variance analyses
- Coordinate group budgets and quarterly forecasts
- Develop multi-year financial plans
- Maintain budget-to-actual reporting across entities
- Prepare sales performance reports and commission calculations
- Provide financial analysis for strategic projects
- Lead the month-end close process
- Perform monthly group financial consolidations
- Manage relationships with auditors and tax advisors
- Improve group accounting policies and internal controls
- Design and enhance finance governance frameworks
- Oversee general ledger integrity and account reconciliations
- Professionalize finance tools and workflows
- Optimize finance systems and reporting tools
Berufserfahrung
Ausbildung
Sprachen
Tools & Technologien
Benefits
Sonstige Vorteile
- •Attractive location
Flexibles Arbeiten
- •Flexible working hours
- •Hybrid work
Mentoring & Coaching
- •Comprehensive onboarding
Moderne Technikausstattung
- •Professional and modern technology
Lockere Unternehmenskultur
- •Collegial and supportive working environment
- •Equal opportunities, diversity, and inclusion
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Finance Controlling Manager(m/w/x)
Controlling at innovator in pulmonary function testing devices, creating global KPI dashboards and budget reports. Swiss CPA, ACCA, or equivalent qualification and 5 years finance experience required. Flexible working hours.
Anforderungen
- Degree in Accounting, Finance, or related field
- Swiss CPA, ACCA, ACA, or equivalent qualification
- Minimum 5 years experience in finance roles
- Advanced Excel skills
- Experience with ERP and consolidation systems
- Power BI skills
- Structured, accurate, and analytical mindset
- Detail-oriented with a pragmatic mindset
- Strong German and English communication skills
- High integrity, discretion, and ownership mentality
- SME environment and team management experience
- Confident communicator for management interaction
Aufgaben
- Deliver monthly management and Board reports
- Create KPI dashboards and variance analyses
- Coordinate group budgets and quarterly forecasts
- Develop multi-year financial plans
- Maintain budget-to-actual reporting across entities
- Prepare sales performance reports and commission calculations
- Provide financial analysis for strategic projects
- Lead the month-end close process
- Perform monthly group financial consolidations
- Manage relationships with auditors and tax advisors
- Improve group accounting policies and internal controls
- Design and enhance finance governance frameworks
- Oversee general ledger integrity and account reconciliations
- Professionalize finance tools and workflows
- Optimize finance systems and reporting tools
Berufserfahrung
Ausbildung
Sprachen
Tools & Technologien
Benefits
Sonstige Vorteile
- •Attractive location
Flexibles Arbeiten
- •Flexible working hours
- •Hybrid work
Mentoring & Coaching
- •Comprehensive onboarding
Moderne Technikausstattung
- •Professional and modern technology
Lockere Unternehmenskultur
- •Collegial and supportive working environment
- •Equal opportunities, diversity, and inclusion
Über das Unternehmen
ndd Medizintechnik AG
Branche
Healthcare
Beschreibung
ndd Medizintechnik AG is a leading innovator in pulmonary function testing devices, improving early detection of chronic lung diseases with spirometry devices sold in over 100 countries.
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