Hillenbrand
Finanzleiter(m/w/x)
Vollzeit
mit Homeoffice
Senior
Keine Angabe
Niederlenz
AC
Accelleron Switzerland Ltd1 Monat
Senior Controller & Commercial Manager(m/w/x)
Vollzeit
mit Homeoffice
Senior
Keine Angabe
Baden
Nejo KI-Zusammenfassung
In this role, you will partner with the Service Division to ensure financial integrity and transparency while guiding Country Finance Managers. Your day-to-day responsibilities will involve analyzing financial data, managing budgets, and driving performance improvements to support strategic business decisions.
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Anforderungen
- •University degree in Finance, Accounting, Business Administration, Economics, or globally recognized professional qualification
- •Minimum 4 years of leadership experience, ideally internationally and remotely
- •Minimum 7 years of work experience in commercial management, especially commercial project controlling
- •Minimum 4 years of work experience in Business Controlling or similar functions
- •Sound knowledge in contractual and legal matters related to customer contracts
- •Experience collaborating in an international work environment
- •Service/delivery orientation and strong business mindset
- •Self-motivation and strong commitment to quality
- •Excellent organization skills to handle multiple tasks in a fast-paced environment
- •Collaborative, team-oriented personality with ability to drive change
- •Experience in tool and process implementations
- •High proficiency in MS Excel, BW, SAC, Power BI, Power Query, and S4H
- •Understanding of data structures and ability to leverage AI and other tools to automate processes
- •Fluency in English
Bachelor-Abschluss
Berufserfahrung
4 Jahre
Deine Aufgaben
- •Serve as a trusted finance and commercial partner for the Service Division
- •Ensure full performance transparency and safeguard financial integrity
- •Analyze and interpret financial data to support effective business steering
- •Evaluate strategic and operational alternatives and recommend solutions
- •Improve existing tools and define new data analysis and visualization requirements
- •Act as line manager for Country Finance Managers in allocated countries
- •Guide Country Finance Managers to achieve consistent standards and high-quality output
- •Establish and enhance global standards for risk, contract, and business reviews
- •Contribute to yearly Business Review Meetings to drive local business performance
- •Manage the yearly budgeting and quarterly forecasting process for allocated countries
- •Translate strategy into business plans with ambitious and measurable targets
- •Evaluate financial implications of decisions and build scenarios
- •Monitor and analyze financial performance across multiple dimensions and periods
- •Deliver insights to support optimal decision-making on global and local levels
- •Drive financial transparency, cost structure optimization, and productivity improvements
- •Issue early warnings of significant deviations and drive corrective actions
- •Ensure risk and contract reviews are executed in line with global policies
- •Act as deputy owner of global risk and contract review processes
- •Shape contractual agreements and advise on entitlements to protect cash flow
- •Analyze contract margins against standard transactional business and forecasts
- •Ensure timely provision of high-quality financial data in line with US-GAAP
- •Support the semi-annual assurance letter process respecting Group Controlling guidelines
- •Ensure timely preparation and filing of accurate statutory financial statements
- •Hold Country Finance Managers accountable for accurate tax return preparation
- •Support coordination of external financial and tax audits
- •Act as Secretary to the local Board of Directors
- •Manage global commercial value flows and FX exposure
- •Oversee credit risk management process within the Service Division
- •Provide financial and commercial training to Service Division staff
Tools & Technologien
MS ExcelBWSACPower BIPower QueryS4H
Sprachen
Englisch – verhandlungssicher
Deine Vorteile
Attraktive Vergütung
- •Attractive compensation
Lockere Unternehmenskultur
- •International and dynamic work environment
Flexibles Arbeiten
- •Flexible working model
- •Remote work policy
Weiterbildungsangebote
- •In-house training offerings
Parkplatz & Pendelvorteile
- •Easily reachable office
Großzügige Elternzeit
- •Global parental leave program
Mentale Gesundheitsförderung
- •Employee assistance program
Gratis oder Vergünstigte Mahlzeiten
- •Canteen
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Accelleron Switzerland Ltd erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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