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ACAccelleron Switzerland Ltd

Global Operations Controller High Speed(m/w/x)

Baden
Full-timeWith Home OfficeSenior

Financial analysis and budget oversight for heavy-duty turbocharging and fuel injection products. 5+ years industrial accounting/controlling experience with strong SAP FI/CO knowledge required. Childcare, smart working, flexible working model.

Requirements

  • Sound education in accounting and controlling (e.g., commercial apprenticeship or bachelor’s degree in finance and controlling)
  • 5+ years experience in accounting and controlling (industrial background)
  • Accuracy, structured approach, result orientation, focus on internal controls and processes
  • High coordination and communication skills for financial information
  • Strong knowledge and experience in SAP (FI/CO, SD), business application tools, BW, MS Office (Excel, PowerPoint)
  • Good problem-solving skills, open mindset, persistence, solution orientation
  • Flexibility, independence, adaptability, and teamwork
  • Fluent German language skills
  • English language skills (asset)

Tasks

  • Partner with the Global Head of Operations and Operations Management Team.
  • Analyze and interpret financial, manufacturing, and product cost data.
  • Assess business alternatives.
  • Recommend optimal solutions.
  • Oversee local manufacturing site budget and forecasts.
  • Ensure accurate and compliant financial reporting.
  • Provide comprehensive KPI overviews.
  • Recommend improvements for operating expenses.
  • Recommend improvements for utilization and absorption.
  • Recommend improvements for productivity and hourly rates.
  • Recommend improvements for material cost savings.
  • Assist project managers with business and investment initiatives.
  • Evaluate business cases.
  • Provide structured fixed asset data.
  • Collaborate with stakeholders on accurate financial forecasts.
  • Provide monthly updates on mid-term resource planning.
  • Prepare ad-hoc analyses and scenarios.
  • Run month-end closings.
  • Review and explain financial statements.
  • Book and accrue operating expenses.
  • Analyze and reclassify expenses and quality costs.
  • Manage fixed assets and cost-center accounting.
  • Coordinate and align with accounting service center.
  • Coordinate and align with human resources.
  • Review and assess balance sheet positions.
  • Review and assess provisions and accruals.
  • Plan and perform quarterly and annual product cost calculations.
  • Conduct deviation analysis for VCE and High Speed.
  • Compare product costs between Switzerland and China post-localization.
  • Ensure budgeting aligns with division's strategic objectives.
  • Provide input for the three-year plan.
  • Create templates for business performance assessment.
  • Deliver analysis for business performance assessment.
  • Provide insights to optimize resource allocation and cost savings.
  • Provide insights to improve inventory and working capital.
  • Support initiatives within and beyond operations.
  • Maintain internal controls.
  • Manage financial risks in operations.

Work Experience

  • 5 years

Education

  • Vocational certificationOR
  • Bachelor's degree

Languages

  • GermanBusiness Fluent
  • EnglishBasic

Tools & Technologies

  • SAP
  • FI/CO
  • SD
  • BW
  • MS Office
  • Excel
  • PowerPoint

Benefits

Free or Subsidized Food

  • Canteen

Childcare

  • Childcare

Modern Office

  • Modern office

Flexible Working

  • Smart working
  • Flexible working model

More Vacation Days

  • Attractive holiday plan

Mental Health Support

  • Employee assistance program
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Accelleron Switzerland Ltd 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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