HITACHI ENERGY LTD
Junior Business Controller(m/w/x)
Full-timeOn-siteJunior
Zürich
New Job?Nejo!
The AI Job Search Engine
Financial performance and budget management for flavour and fragrance manufacturing. 4-5 years controlling experience in manufacturing environment required, German and English proficiency essential. Additional paid days off, favourable pension contributions.
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)
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
Work Experience
- 4 - 5 years
Education
- Vocational certificationOR
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- SAP FI/CO
- Excel
- PowerPoint
- MS Access
- Power BI
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
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Givaudan SA 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.
Not a perfect match?
- elipsLife Switzerland
Cost Controller(m/w/x)
Full-timeOn-siteExperiencedZürich - Proceq AG
Group Financial Controller(m/w/x)
Full-timeOn-siteSeniorSchwerzenbach - Tertianum
Senior Controller:in Corporate Functions(m/w/x)
Full-timeOn-siteSeniorDübendorf - Creoptix AG
Manager Operations/Plant Manager(m/w/x)
Full-timeOn-siteSeniorWädenswil
Financial performance and budget management for flavour and fragrance manufacturing. 4-5 years controlling experience in manufacturing environment required, German and English proficiency essential. Additional paid days off, favourable pension contributions.
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)
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
Work Experience
- 4 - 5 years
Education
- Vocational certificationOR
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- SAP FI/CO
- Excel
- PowerPoint
- MS Access
- Power BI
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
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Givaudan SA 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.
About the Company
Givaudan SA
Industry
Food
Description
Givaudan is the global leader in the creation of flavours and fragrances, collaborating with partners to innovate and delight consumers.
Not a perfect match?
- HITACHI ENERGY LTD
Junior Business Controller(m/w/x)
Full-timeOn-siteJuniorZürich - elipsLife Switzerland
Cost Controller(m/w/x)
Full-timeOn-siteExperiencedZürich - Proceq AG
Group Financial Controller(m/w/x)
Full-timeOn-siteSeniorSchwerzenbach - Tertianum
Senior Controller:in Corporate Functions(m/w/x)
Full-timeOn-siteSeniorDübendorf - Creoptix AG
Manager Operations/Plant Manager(m/w/x)
Full-timeOn-siteSeniorWädenswil