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Senior Controller & Commercial Manager(m/w/x)
Financial and commercial partnership for Service Division in heavy-duty turbocharging and fuel injection technology. 7 years commercial management, specifically project controlling, required. Focus on advanced data analysis and visualization tool development.
Anforderungen
- University degree in Finance, Accounting, Business Administration, Economics, or globally recognized professional qualification
- Minimum 4 years of leadership experience, ideally internationally and remotely
- Minimum 7 years of work experience in commercial management, especially commercial project controlling
- Minimum 4 years of work experience in Business Controlling or similar functions
- Sound knowledge in contractual and legal matters related to customer contracts
- Experience collaborating in an international work environment
- Service/delivery orientation and strong business mindset
- Self-motivation and strong commitment to quality
- Excellent organization skills to handle multiple tasks in a fast-paced environment
- Collaborative, team-oriented personality with ability to drive change
- Experience in tool and process implementations
- High proficiency in MS Excel, BW, SAC, Power BI, Power Query, and S4H
- Understanding of data structures and ability to leverage AI and other tools to automate processes
- Fluency in English
Aufgaben
- Serve as a trusted finance and commercial partner for the Service Division
- Ensure full performance transparency and safeguard financial integrity
- Analyze and interpret financial data to support effective business steering
- Evaluate strategic and operational alternatives and recommend solutions
- Improve existing tools and define new data analysis and visualization requirements
- Act as line manager for Country Finance Managers in allocated countries
- Guide Country Finance Managers to achieve consistent standards and high-quality output
- Establish and enhance global standards for risk, contract, and business reviews
- Contribute to yearly Business Review Meetings to drive local business performance
- Manage the yearly budgeting and quarterly forecasting process for allocated countries
- Translate strategy into business plans with ambitious and measurable targets
- Evaluate financial implications of decisions and build scenarios
- Monitor and analyze financial performance across multiple dimensions and periods
- Deliver insights to support optimal decision-making on global and local levels
- Drive financial transparency, cost structure optimization, and productivity improvements
- Issue early warnings of significant deviations and drive corrective actions
- Ensure risk and contract reviews are executed in line with global policies
- Act as deputy owner of global risk and contract review processes
- Shape contractual agreements and advise on entitlements to protect cash flow
- Analyze contract margins against standard transactional business and forecasts
- Ensure timely provision of high-quality financial data in line with US-GAAP
- Support the semi-annual assurance letter process respecting Group Controlling guidelines
- Ensure timely preparation and filing of accurate statutory financial statements
- Hold Country Finance Managers accountable for accurate tax return preparation
- Support coordination of external financial and tax audits
- Act as Secretary to the local Board of Directors
- Manage global commercial value flows and FX exposure
- Oversee credit risk management process within the Service Division
- Provide financial and commercial training to Service Division staff
Berufserfahrung
- 4 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- MS Excel
- BW
- SAC
- Power BI
- Power Query
- S4H
Benefits
Attraktive Vergütung
- Attractive compensation
Lockere Unternehmenskultur
- International and dynamic work environment
Flexibles Arbeiten
- Flexible working model
- Remote work policy
Weiterbildungsangebote
- In-house training offerings
Parkplatz & Pendelvorteile
- Easily reachable office
Großzügige Elternzeit
- Global parental leave program
Mentale Gesundheitsförderung
- Employee assistance program
Gratis oder Vergünstigte Mahlzeiten
- Canteen
Noch nicht perfekt?
- HillenbrandVollzeitmit HomeofficeSeniorNiederlenz
- Accelleron Switzerland Ltd
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Vollzeitmit HomeofficeBerufserfahrenBaden - Accelleron
Head of Accounting Switzerland(m/w/x)
Vollzeitmit HomeofficeSeniorBaden - Accelleron Switzerland Ltd
IS Finance Manager(m/w/x)
Vollzeitmit HomeofficeSeniorBaden - CWS Workwear Schweiz AG
Cost & HR Controller(m/w/x)
Vollzeitmit HomeofficeSeniorGlattbrugg
Senior Controller & Commercial Manager(m/w/x)
Financial and commercial partnership for Service Division in heavy-duty turbocharging and fuel injection technology. 7 years commercial management, specifically project controlling, required. Focus on advanced data analysis and visualization tool development.
Anforderungen
- University degree in Finance, Accounting, Business Administration, Economics, or globally recognized professional qualification
- Minimum 4 years of leadership experience, ideally internationally and remotely
- Minimum 7 years of work experience in commercial management, especially commercial project controlling
- Minimum 4 years of work experience in Business Controlling or similar functions
- Sound knowledge in contractual and legal matters related to customer contracts
- Experience collaborating in an international work environment
- Service/delivery orientation and strong business mindset
- Self-motivation and strong commitment to quality
- Excellent organization skills to handle multiple tasks in a fast-paced environment
- Collaborative, team-oriented personality with ability to drive change
- Experience in tool and process implementations
- High proficiency in MS Excel, BW, SAC, Power BI, Power Query, and S4H
- Understanding of data structures and ability to leverage AI and other tools to automate processes
- Fluency in English
Aufgaben
- Serve as a trusted finance and commercial partner for the Service Division
- Ensure full performance transparency and safeguard financial integrity
- Analyze and interpret financial data to support effective business steering
- Evaluate strategic and operational alternatives and recommend solutions
- Improve existing tools and define new data analysis and visualization requirements
- Act as line manager for Country Finance Managers in allocated countries
- Guide Country Finance Managers to achieve consistent standards and high-quality output
- Establish and enhance global standards for risk, contract, and business reviews
- Contribute to yearly Business Review Meetings to drive local business performance
- Manage the yearly budgeting and quarterly forecasting process for allocated countries
- Translate strategy into business plans with ambitious and measurable targets
- Evaluate financial implications of decisions and build scenarios
- Monitor and analyze financial performance across multiple dimensions and periods
- Deliver insights to support optimal decision-making on global and local levels
- Drive financial transparency, cost structure optimization, and productivity improvements
- Issue early warnings of significant deviations and drive corrective actions
- Ensure risk and contract reviews are executed in line with global policies
- Act as deputy owner of global risk and contract review processes
- Shape contractual agreements and advise on entitlements to protect cash flow
- Analyze contract margins against standard transactional business and forecasts
- Ensure timely provision of high-quality financial data in line with US-GAAP
- Support the semi-annual assurance letter process respecting Group Controlling guidelines
- Ensure timely preparation and filing of accurate statutory financial statements
- Hold Country Finance Managers accountable for accurate tax return preparation
- Support coordination of external financial and tax audits
- Act as Secretary to the local Board of Directors
- Manage global commercial value flows and FX exposure
- Oversee credit risk management process within the Service Division
- Provide financial and commercial training to Service Division staff
Berufserfahrung
- 4 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- MS Excel
- BW
- SAC
- Power BI
- Power Query
- S4H
Benefits
Attraktive Vergütung
- Attractive compensation
Lockere Unternehmenskultur
- International and dynamic work environment
Flexibles Arbeiten
- Flexible working model
- Remote work policy
Weiterbildungsangebote
- In-house training offerings
Parkplatz & Pendelvorteile
- Easily reachable office
Großzügige Elternzeit
- Global parental leave program
Mentale Gesundheitsförderung
- Employee assistance program
Gratis oder Vergünstigte Mahlzeiten
- Canteen
Über das Unternehmen
Accelleron Switzerland Ltd
Branche
EnergyAutomation
Beschreibung
The company is a global technology leader in turbocharging, fuel injection, and digital solutions for heavy-duty applications.
Noch nicht perfekt?
- Hillenbrand
Finanzleiter(m/w/x)
Vollzeitmit HomeofficeSeniorNiederlenz - Accelleron Switzerland Ltd
Group FP&A Expert(m/w/x)
Vollzeitmit HomeofficeBerufserfahrenBaden - Accelleron
Head of Accounting Switzerland(m/w/x)
Vollzeitmit HomeofficeSeniorBaden - Accelleron Switzerland Ltd
IS Finance Manager(m/w/x)
Vollzeitmit HomeofficeSeniorBaden - CWS Workwear Schweiz AG
Cost & HR Controller(m/w/x)
Vollzeitmit HomeofficeSeniorGlattbrugg