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NDndd Medizintechnik AG

Finance Controlling Manager(m/w/x)

Zürich
Full-timeWith Home OfficeSenior

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.

Requirements

  • 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

Tasks

  • 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

Work Experience

5 - 7 years

Education

Bachelor's degree

Languages

GermanNativeEnglishBusiness Fluent

Tools & Technologies

ExcelERPAbacusPower BI

Benefits

Other Benefits

  • Attractive location

Flexible Working

  • Flexible working hours
  • Hybrid work

Mentorship & Coaching

  • Comprehensive onboarding

Modern Equipment

  • Professional and modern technology

Informal Culture

  • Collegial and supportive working environment
  • Equal opportunities, diversity, and inclusion
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of ndd Medizintechnik AG and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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