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KAKanadevia Inova

Controller FP&A – Global Overhead (R&D & Selling)(m/w/x)

Zürich
Full-timeWith Home OfficeSenior

Global overhead controlling for R&D and Selling at waste-to-energy infrastructure leader. 5+ years FP&A experience in international multi-entity environments required. Diversified activities, team-oriented atmosphere.

Requirements

  • Degree in Finance, Accounting, Economics, or Business Administration
  • 5+ years FP&A/controlling experience in international multi-entity environment
  • Strong Excel and ERP skills (IFS/SAP FI/CO)
  • Experience with planning/reporting tools
  • Sound IFRS knowledge (accruals, provisions, capitalization, allocations)
  • Fluent English
  • Strong ownership mindset
  • Structured, deadline-driven working style
  • Analytical and detail-oriented
  • Ability to translate complexity into clear leadership insights
  • Comfortable operating in complex international HQ environment
  • Experience with multiple stakeholders

Tasks

  • Steer global R&D and Selling overheads
  • Deliver monthly variance analysis and performance reviews
  • Lead budgeting, rolling forecasts, and long-range planning
  • Drive affordability challenges and HC planning logic
  • Ensure accurate cost allocations and reporting standards
  • Maintain transparency on P&L, balance sheet, and cash impacts
  • Contribute to Group FP&A and strategic initiatives
  • Standardize templates and automate reporting
  • Enhance ERP and BI tools

Work Experience

  • 5 years

Education

  • Bachelor's degree

Languages

  • EnglishBusiness Fluent

Tools & Technologies

  • Excel
  • IFS
  • SAP FI/CO
  • planning/reporting tools

Benefits

Diverse Work

  • Diversified field of activity
  • Insight into technical disciplines

Informal Culture

  • Team-oriented atmosphere
  • International company

Learning & Development

  • Personal development opportunities

Other Benefits

  • Attractive working place

Parking & Commuter Benefits

  • Central location
  • Good transport links

Modern Office

  • Modern infrastructure
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