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AR
Arxada
2mo ago

HCN and MCS Contract Controller(m/w/x)

Visp
Full-timeOn-site
AI/ML
Data Science

Description

As an HCN and MCS Contract Controller, you will play a crucial role in managing financial activities related to contract manufacturing, ensuring accurate reporting, and providing insightful analysis to drive business performance across teams.

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Requirements

  • Strong analytical skills
  • Strong SAP skills (CO, FI, BI)
  • Reporting skills (PowerBI, VBA, Python, Machine Learning / AI)
  • Experience in an international environment (English/German)

Tasks

  • Control activities linked to HCN Verbund
  • Support product management and Mono/MPP controlling
  • Oversee MCS contract controlling
  • Drive measurable impact in financial activities
  • Manage timely and accurate reporting for contract manufacturing agreement
  • Ensure reliable and transparent data for NCE and MCS
  • Analyze the full HCN value chain in Visp
  • Assist with monthly reporting and budget cycle for Visp site
  • Educate the organization on financial acumen
  • Serve as primary contact for financial topics across functions
  • Facilitate understanding of sales, operations, working capital, and cash
  • Partner with product management and business line teams for performance analysis
  • Collaborate with finance teams for accurate financial information
  • Support monthly closing activities and specific tasks in Visp Plant Controlling
  • Ensure accurate product cost development with site controlling
  • Assist in compliance with MAM/CCM/FAM
  • Work in an international environment with global project support
  • Perform other ad-hoc duties as assigned

Tools & Technologies

SAPPowerBIVBAPythonMachine LearningAI

Languages

EnglishBusiness Fluent

GermanBusiness Fluent

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