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HIHITACHI ENERGY LTD

Production Controller(m/w/x)

Zürich
Full-timeOn-siteSenior

Factory controlling for high voltage transformer bushings using SAP S/4HANA. 5-10 years international experience in factory controlling and product business required. Flexible work practices, proactive attitude.

Requirements

  • Master or bachelor’s degree in business administration, finance, economics, or similar
  • 5-10 years experience and successful track record in similar role, international environment
  • Excellent practical knowledge in SAP S/4 HANA
  • Experience in factory controlling and product business
  • Can-do, proactive, hands-on attitude, willingness to work under pressure, assume responsibilities
  • Great understanding of balance sheet, income statement, Cash flow
  • Strong financial manager with deep knowledge of finance and control processes and tools (MS Office, SAP, Power BI, ABACUS Analyzer)
  • Familiarity with relevant IRS & JSOX
  • Fluent in English
  • German language skills would be a strong advantage

Tasks

  • Partner with management and controlling department
  • Monitor key financial indicators, market trends, and customer activities
  • Use SAP S4 HANA for analytical tasks
  • Ensure effective decision-making for factory success
  • Conduct monthly closing, reporting, budgeting, and forecasting
  • Monitor variances between budget and actual results
  • Support business planning and strategy implementation
  • Create deep dive analysis of Gross Profit in SAP HANA
  • Maintain Full Cost Model and review production pricing and capacity
  • Support Project Management during project execution
  • Assist sales managers during the tender phase
  • Identify and communicate financial risks and opportunities
  • Participate in risk reviews
  • Monitor production KPIs
  • Analyze monthly SG&A costs
  • Track cash flow and overdues
  • Follow up on OBL, ORs, and revenues
  • Drive business improvement and project management

Work Experience

  • 5 - 10 years

Education

  • Bachelor's degreeOR
  • Master's degree

Languages

  • EnglishFluent

Tools & Technologies

  • SAP S/4 HANA
  • MS Office
  • SAP
  • Power BI
  • ABACUS Analyzer

Benefits

Flexible Working

  • Flexible work practices
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of HITACHI ENERGY 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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