Global Operations Controller High Speed (m/f/d) (80-100%)

About the job

As Global Operations Controller High Speed (m/f/d), you partner with the Global Head of Operations. Prepare sound business decisions by monitoring, analyzing and interpreting financial, manufacturing and product cost data. You assess alternatives and recommend optimal solutions. You oversee the budget and forecast process for the local manufacturing site and ensure accuracy and compliance in financial reporting.

Your responsibilities:

• Serve as a Business Partner to the Global Head of Operations and the Operations Management Team High Speed
• Provide a comprehensive overview of our KPI’s, along with recommendations for improvement in the areas of operating expenses, utilization, absorption, productivity, hourly rate development and material cost savings
• Assist project managers in business and investment initiatives, evaluate business cases and provide structured fixed asset data
• Collaborate with business stakeholders to create accurate financial forecasts
• Offer a monthly update of the mid-term resource planning
• Prepare ad-hoc analysis and scenarios as needed

• Run month-end closings including financial statement reviews and explanations. Responsibilities include booking and accrual of operating expenses (e.g. external staff), analysis and reclassification of expenses and quality costs, fixed assets and cost-center accounting, as well as coordination and alignment with accounting service center and human resources
• Regular review and assessment of balance sheet positions, provisions and accruals
• Plan and run quarterly and annual product cost calculations and deviation analysis for VCE and High Speed
• Compare product costs between Switzerland and China post-localization

• Ensure the budgeting process and alignment with the division’s strategic objectives
• Provide input for the three-year plan
• Create templates and deliver analysis to assess business performance. Provide forward-looking insights that help the Division High Speed manage resource allocation, achieve cost savings, and improve inventory management as well as networking capital
• Provide support for initiatives within and beyond operations

• Maintain internal controls and manage financial risks in operations

Your background:

• Sound education in accounting and controlling, e.g. commercial apprenticeship and bachelor’s degree in finance and controlling
• 5+ years of experience in accounting, controlling (Industrial Background)
• Accurate, structured and result oriented controller with focus on internal controls and processes
• High level of coordination and communication skills to secure and understand relevant financial information
• Strong knowledge and experience in SAP (FI/CO, SD) and business application tools, BW, MS Office (Excel, PowerPoint)
• Demonstrated good problem-solving skills, approaching problems with open mindset, persistence and solution orientation
• Flexible, independent and adaptive team player
• Fluent in German, English is an asset

Your benefits:

• Canteen
• Childcare
• Modern office, smart working
• Flexible working model
• Attractive holiday plan
• Employee assistance program
   

We look forward to receiving your application. If you want to discover more about Accelleron, take another look at our website accelleron.com .

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Job Family Group:

Finance