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CACarrier Innovation Technologies GmbH

Financial and Project Controller(m/w/x)

Luzern
ab CHF 104.500 - 208.500 / Jahr
Vollzeitmit HomeofficeSenior
Nejo KI-Zusammenfassung

Financial reporting for a new Swiss legal entity, managing US GAAP and local GAAP statements. English and German fluency required. Overseeing ERP implementation and strategic projects across Europe.

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Anforderungen

  • Bachelor’s Degree in Accounting/Finance
  • English and German languages required
  • Swiss German language a plus
  • US GAAP and Swiss GAAP accounting knowledge
  • Working knowledge of local Swiss taxes and regulations
  • CPA/CA preferred
  • 8+ years’ experience in Financial Accounting
  • Knowledge of accounting principles and internal controls
  • Strong communication skills
  • Effective presentation of recommendations to management
  • Ability to work with partners and consulting companies
  • Adaptability
  • Self-starter
  • Self-motivated
  • Ability to work independently
  • Strong strategic thinking
  • Ability to plan and execute long-term goals
  • Excellent time management skills
  • Excellent organization skills
  • Ability to handle multiple tasks simultaneously
  • Attention to detail
  • High-quality work product delivery within deadlines

Aufgaben

  • Manage and deliver accurate financial reporting statements in accordance with US GAAP and local GAAP
  • Ensure a robust internal control environment for a newly established Swiss-based legal entity
  • Lead key strategic projects to enhance tools, transaction/process flows across the European organization
  • Oversee ERP implementation, reporting tool development, reconciliations, and various ad hoc improvements
  • Collaborate with cross-functional teams and leaders to drive efficiency and innovation
  • Manage US GAAP and local statutory accounting and tax requirements for a Switzerland-based legal entity
  • Coordinate and manage month-end closing processes, including trial balance preparation for HFM submission
  • Support reviews and analytics on balance sheet results and deep-dive reconciliation reviews
  • Prepare annual statutory financial statements, including statutory to US GAAP reconciliation
  • Coordinate external audits
  • Create and maintain accounting standard work documentation
  • Implement and maintain a strong internal controls environment in line with Carrier requirements and local regulations
  • Assist and support in executing projects, including ERP and transactions/business flows
  • Follow up on complex and technical topics and new projects through implementation
  • Collaborate strongly with other functional leads
  • Participate in ad-hoc tasks and projects as needed
  • Own US GAAP, Swiss GAAP, statutory accounting, tax, and financial reporting requirements for the Swiss legal entity
  • Lead month-end, quarter-end, and year-end close processes, ensuring accurate and timely financial reporting
  • Prepare, review, and analyze financial results, balance sheet reconciliations, and reporting packages
  • Coordinate statutory financial statements, external audits, internal audits, and compliance reviews
  • Maintain compliance with SOX and internal control requirements, monitoring control effectiveness
  • Drive remediation of identified deficiencies, exceptions, and audit findings
  • Establish, document, maintain, and enhance accounting processes, standard work, and internal controls
  • Support regulatory and corporate compliance requirements
  • Lead and support finance-related projects, including ERP implementations and system enhancements
  • Drive process improvements and business transformation initiatives
  • Partner and collaborate with cross-functional teams and business leadership
  • Support business objectives and strategic initiatives
  • Drive continuous improvement of financial processes, controls, reporting capabilities, and business workflows
  • Provide financial analysis and support strategic business decisions and management initiatives
  • Perform other duties, responsibilities, and special projects as assigned

Berufserfahrung

8 Jahre

Ausbildung

Bachelor-Abschluss

Sprachen

Englischfließend
Deutschfließend
SchweizerdeutschGrundkenntnisse

Tools & Technologien

Microsoft ExcelERP ApplicationsSAP S4 HanaHFMUS GAAPSwiss GAAP

Von Nejo automatisch aufbereitet

Nejo hat diesen Job automatisch von der Website des Unternehmens Carrier Innovation Technologies GmbH 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.

Zur Originalanzeige bei Carrier Innovation Technologies GmbH

Über das Unternehmen

CA
FinancialServicesLuzern

Carrier is the world’s leader in high-technology heating, air-conditioning and refrigeration solutions, committed to innovation and sustainability.

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