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GI
Givaudan SA
3mo ago

Site Controller(m/w/x)

Dübendorf
Full-timeOn-siteExperienced

Description

In this role, you will drive financial excellence by partnering with site management to manage budgets, analyze KPIs, and provide the strategic insights needed to optimize factory operations.

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Requirements

  • •Degree in Accounting, Finance, Economics or similar Controlling qualification
  • •4-5 years' experience controlling in manufacturing environment
  • •Working knowledge of costing processes
  • •Proficiency in German and English
  • •Strong financial background
  • •Ability to integrate in complex matrix teams
  • •SAP FI/CO and advanced Excel & PowerPoint skills
  • •Knowledge of MS Access and Power BI (advantageous)

Education

Bachelor's degree
OR
Vocational certification

Work Experience

4 - 5 years

Tasks

  • •Support the Operations Manager with performance and budget management
  • •Assist regional leadership with financial reports and analysis
  • •Develop and analyze business plans and forecasts
  • •Identify cost-saving opportunities and strategic improvements
  • •Support management during month-end financial closing
  • •Provide financial guidance for special site projects
  • •Perform proactive analysis of monthly KPIs
  • •Deliver predictive information to functional management partners
  • •Review site costs and identify budget variances
  • •Recommend and drive corrective financial actions
  • •Participate in long-term factory planning and forecasting
  • •Manage annual costing activities and COGS analysis
  • •Provide detailed product costing evaluations
  • •Coordinate the annual budget process for the site
  • •Evaluate capital proposals from inception to value realization
  • •Contribute to site projects focused on process improvements
  • •Participate in operations meetings to provide financial support

Tools & Technologies

SAP FI/COExcelPowerPointMS AccessPower BI

Languages

German – Business Fluent

English – Business Fluent

Benefits

Flexible Working

  • •Flexible working hours

Learning & Development

  • •Progressive learning and development

More Vacation Days

  • •Additional paid days off

Retirement Plans

  • •Favourable pension fund contributions

Free or Subsidized Food

  • •Subsidized staff restaurant meals

Healthcare & Fitness

  • •Sport and leisure club
  • •Free choice of hospital

Other Benefits

  • •On-site amenities and showers
  • •Worldwide private accident coverage

Corporate Discounts

  • •Company shop discounts

Additional Allowances

  • •Subsidized REKA vouchers
  • •Additional family allowance
  • •Additional education allowance

Public Transport Subsidies

  • •Subsidized SBB travel card
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