Dover Corporation
Factory Controller / Business Analyst(m/w/x)
Vollzeit
mit Homeoffice
Berufserfahren
Keine Angabe
Oberglatt
GI
Givaudan SA2 Monate
Site Controller(m/w/x)
Vollzeit
Senior
Keine Angabe
8600 Dübendorf
Nejo KI-Zusammenfassung
In this role, you will serve as the financial backbone for site operations, supporting management with budgeting, forecasting, and strategic decision-making. Your insights will drive cost improvements and ensure financial health across various projects.
Lass KI die perfekten Jobs für dich finden!
Lade deinen CV hoch und die Nejo-KI findet passende Stellenangebote für dich.
Anforderungen
- •Degree in Accounting, Finance, Economics, or similar Controlling qualification
- •5–8 years' experience controlling in a manufacturing environment
- •Working knowledge of costing processes
- •Proficiency in German and English in both literary and speaking
- •Strong financial background in budgeting, reporting, financial analysis, controlling, and accounting
- •Integration in complex teams within a matrix organization
- •SAP FI/CO and advanced Excel & PowerPoint skills
- •Knowledge of MS Access and Power BI is an advantage
Bachelor-Abschluss
ODER
Abgeschlossene Berufsausbildung
Berufserfahrung
5–8 Jahre
Deine Aufgaben
- •Provide financial support to the Operations Manager
- •Assist in performance management and budget management
- •Support internal controls for site operations
- •Issue reports and analyses for Regional and General Management
- •Support site management in developing and analyzing business plans
- •Analyze forecasts and identify cost-saving opportunities
- •Assist in strategic decision-making during month-end financial close
- •Conduct ad-hoc and proactive analysis of monthly KPIs
- •Provide interpretive and predictive information for decision-making
- •Analyze financial information for multiple functional management
- •Review site cost analysis and identify variances
- •Drive and recommend corrective actions based on analysis
- •Participate in forecasting and long-term planning for the factory
- •Manage annual and periodic costing activities and COGS analysis
- •Provide detailed product costing analysis
- •Support management in evaluating product costs
- •Coordinate the annual budget process for the site
- •Collaborate with site engineers and local management on capital proposals
- •Contribute to site projects for process and cost improvements
- •Participate in site operations meetings to provide finance support
Tools & Technologien
SAP FI/COExcelPowerPointMS AccessPower BI
Sprachen
Deutsch – verhandlungssicher
Englisch – verhandlungssicher
Deine Vorteile
Flexibles Arbeiten
- •Flexible working hours
Weiterbildungsangebote
- •Progressive learning and development
Mehr Urlaubstage
- •Additional paid days off
Betriebliche Altersvorsorge
- •Favourable pension fund contributions
Gratis oder Vergünstigte Mahlzeiten
- •Subsidized meals
Gesundheits- & Fitnessangebote
- •Sport and leisure club
- •Free choice of hospital
Mitarbeiterrabatte
- •Discounts at company shop
Sonstige Zulagen
- •Subsidized REKA vouchers
- •Additional education allowance
Öffi Tickets
- •SBB half fare travel card
Sonstige Vorteile
- •Worldwide private accident coverage
Familienfreundlichkeit
- •Additional family allowance
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Givaudan SA 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.
Ähnliche Jobs direkt in deine Inbox?
Noch nicht perfekt?