Die KI-Suchmaschine für Jobs
Site Controller(m/w/x)
Financial performance and budget management for flavour and fragrance manufacturing. 4-5 years controlling experience in manufacturing environment required, German and English proficiency essential. Additional paid days off, favourable pension contributions.
Anforderungen
- Degree in Accounting, Finance, Economics or similar Controlling qualification
- 4-5 years' experience controlling in manufacturing environment
- Working knowledge of costing processes
- Proficiency in German and English
- Strong financial background
- Ability to integrate in complex matrix teams
- SAP FI/CO and advanced Excel & PowerPoint skills
- Knowledge of MS Access and Power BI (advantageous)
Aufgaben
- Support the Operations Manager with performance and budget management
- Assist regional leadership with financial reports and analysis
- Develop and analyze business plans and forecasts
- Identify cost-saving opportunities and strategic improvements
- Support management during month-end financial closing
- Provide financial guidance for special site projects
- Perform proactive analysis of monthly KPIs
- Deliver predictive information to functional management partners
- Review site costs and identify budget variances
- Recommend and drive corrective financial actions
- Participate in long-term factory planning and forecasting
- Manage annual costing activities and COGS analysis
- Provide detailed product costing evaluations
- Coordinate the annual budget process for the site
- Evaluate capital proposals from inception to value realization
- Contribute to site projects focused on process improvements
- Participate in operations meetings to provide financial support
Berufserfahrung
- 4 - 5 Jahre
Ausbildung
- Abgeschlossene BerufsausbildungODER
- Bachelor-Abschluss
Sprachen
- Deutsch – verhandlungssicher
- Englisch – verhandlungssicher
Tools & Technologien
- SAP FI/CO
- Excel
- PowerPoint
- MS Access
- Power BI
Benefits
Flexibles Arbeiten
- Flexible working hours
Weiterbildungsangebote
- Progressive learning and development
Mehr Urlaubstage
- Additional paid days off
Betriebliche Altersvorsorge
- Favourable pension fund contributions
Gratis oder Vergünstigte Mahlzeiten
- Subsidized staff restaurant meals
Gesundheits- & Fitnessangebote
- Sport and leisure club
- Free choice of hospital
Sonstige Vorteile
- On-site amenities and showers
- Worldwide private accident coverage
Mitarbeiterrabatte
- Company shop discounts
Sonstige Zulagen
- Subsidized REKA vouchers
- Additional family allowance
- Additional education allowance
Öffi Tickets
- Subsidized SBB travel card
Noch nicht perfekt?
- HITACHI ENERGY LTDVollzeitnur vor OrtJuniorZürich
- elipsLife Switzerland
Cost Controller(m/w/x)
Vollzeitnur vor OrtBerufserfahrenZürich - Proceq AG
Group Financial Controller(m/w/x)
Vollzeitnur vor OrtSeniorSchwerzenbach - Tertianum
Senior Controller:in Corporate Functions(m/w/x)
Vollzeitnur vor OrtSeniorDübendorf - Creoptix AG
Manager Operations/Plant Manager(m/w/x)
Vollzeitnur vor OrtSeniorWädenswil
Site Controller(m/w/x)
Financial performance and budget management for flavour and fragrance manufacturing. 4-5 years controlling experience in manufacturing environment required, German and English proficiency essential. Additional paid days off, favourable pension contributions.
Anforderungen
- Degree in Accounting, Finance, Economics or similar Controlling qualification
- 4-5 years' experience controlling in manufacturing environment
- Working knowledge of costing processes
- Proficiency in German and English
- Strong financial background
- Ability to integrate in complex matrix teams
- SAP FI/CO and advanced Excel & PowerPoint skills
- Knowledge of MS Access and Power BI (advantageous)
Aufgaben
- Support the Operations Manager with performance and budget management
- Assist regional leadership with financial reports and analysis
- Develop and analyze business plans and forecasts
- Identify cost-saving opportunities and strategic improvements
- Support management during month-end financial closing
- Provide financial guidance for special site projects
- Perform proactive analysis of monthly KPIs
- Deliver predictive information to functional management partners
- Review site costs and identify budget variances
- Recommend and drive corrective financial actions
- Participate in long-term factory planning and forecasting
- Manage annual costing activities and COGS analysis
- Provide detailed product costing evaluations
- Coordinate the annual budget process for the site
- Evaluate capital proposals from inception to value realization
- Contribute to site projects focused on process improvements
- Participate in operations meetings to provide financial support
Berufserfahrung
- 4 - 5 Jahre
Ausbildung
- Abgeschlossene BerufsausbildungODER
- Bachelor-Abschluss
Sprachen
- Deutsch – verhandlungssicher
- Englisch – verhandlungssicher
Tools & Technologien
- SAP FI/CO
- Excel
- PowerPoint
- MS Access
- Power BI
Benefits
Flexibles Arbeiten
- Flexible working hours
Weiterbildungsangebote
- Progressive learning and development
Mehr Urlaubstage
- Additional paid days off
Betriebliche Altersvorsorge
- Favourable pension fund contributions
Gratis oder Vergünstigte Mahlzeiten
- Subsidized staff restaurant meals
Gesundheits- & Fitnessangebote
- Sport and leisure club
- Free choice of hospital
Sonstige Vorteile
- On-site amenities and showers
- Worldwide private accident coverage
Mitarbeiterrabatte
- Company shop discounts
Sonstige Zulagen
- Subsidized REKA vouchers
- Additional family allowance
- Additional education allowance
Öffi Tickets
- Subsidized SBB travel card
Über das Unternehmen
Givaudan SA
Branche
Food
Beschreibung
Givaudan is the global leader in the creation of flavours and fragrances, collaborating with partners to innovate and delight consumers.
Noch nicht perfekt?
- HITACHI ENERGY LTD
Junior Business Controller(m/w/x)
Vollzeitnur vor OrtJuniorZürich - elipsLife Switzerland
Cost Controller(m/w/x)
Vollzeitnur vor OrtBerufserfahrenZürich - Proceq AG
Group Financial Controller(m/w/x)
Vollzeitnur vor OrtSeniorSchwerzenbach - Tertianum
Senior Controller:in Corporate Functions(m/w/x)
Vollzeitnur vor OrtSeniorDübendorf - Creoptix AG
Manager Operations/Plant Manager(m/w/x)
Vollzeitnur vor OrtSeniorWädenswil