Senior Controller FP&A (m/f/d)

About the job

Senior Controller FP&A (m/f/d)

Kreuzlingen, CH

Senior Controller FP&A (m/f/d)

Numbers are your strength, business partnering your passion? Would you like to take on responsibility in an international industrial company and actively shape business decisions with sound analyses and meaningful forecasts? Then we look forward to meeting you.

With 57 plants in 22 countries, Amcor Flexibles Europe, Middle East & Africa, a division of Amcor, is a market leader and the world’s largest supplier of flexible packaging. We deliver innovative packaging solutions and offer improved product quality for the food, beverage, pharmaceutical industries as well as for personal care, medical and industrial markets. Amcor Flexibles Europe, Middle East & Africa’s award-winning approach towards sustainability makes it the preferred partner for customers seeking responsible packaging solutions. For more information, please visit www.amcor.com.

To strengthen our Finance & Controlling team, we are looking for a committed individual as Senior Controller FP&A (m/f/d) at our production site in Kreuzlingen.

Your tasks:

Financial Planning & Analysis (FP&A)

• Responsibility for preparing the annual budget as well as quarterly and rolling forecasts for the production site
• Analysis of actual/budget and actual/forecast variances and identification of relevant business drivers
• Preparation of management reports, key figure analyses and decision-making bases for plant management
• Preparation and commentary of profit and loss accounts, KPI reports and working capital key figures

Controlling & Production Environment

• Support in standard cost calculations, cost centre accounting and variance analyses
• Participation in the preparation and consolidation of manufacturing and performance indicators
• Analysis of inventories, raw materials, WIP and finished goods as well as identification of risks and optimisation potentials
• Collaboration with operations and supply chain for continuous improvement of financial transparency

Month-End Closing & Reporting

• Support of month-end closings and ensuring timely reporting
• Preparation of consolidated financial results and forecasts for management reviews
• Ensuring high data quality and compliance with the group’s reporting requirements

Working Capital Management

• Analysis and improvement of working capital key figures (DSO, DIO, DPO)
• Close cooperation with the shared service centre, supply chain and operations
• Support in inventory write-downs and valuation of slow-moving and obsolete stocks

Business Partnering

• Trusted contact person for finance management and plant management on financial matters
• Translation of operational developments and cost drivers into financial impacts and forecasts
• Support of management in decision-making processes through sound analyses and recommendations for action

Governance, Compliance & Audits

• Ensuring compliance with group policies, internal control systems and relevant accounting standards (IFRS/US GAAP, SOX)
• Support of internal and external audits

Your profile:

• Bachelor’s degree in finance, accounting, business administration or a comparable field
• Further training or additional qualifications (e.g. Master, CPA, CMA) are advantageous
• Several years of professional experience in FP&A, controlling or finance, ideally in a manufacturing industrial company
• Experience with SAP (FI/CO, ideally also PP)
• Very good Excel skills and experience in preparing management presentations
• Knowledge of BI and reporting tools such as Power BI is an advantage
• Strong analytical and conceptual skills
• High affinity for numbers and a good understanding of business contexts
• Proactive, independent and solution-oriented working style
• Strong communication skills and confident appearance at different hierarchy levels
• Ability to prepare complex financial data clearly and appropriately for the target audience
• Team player mentality with a pronounced business partnering approach
• Hands-on mentality and high initiative
• Strong analytical skills as well as a structured, independent working style
• Very good knowledge of MS Office and SAP (FI/CO; knowledge of MM/SD is an advantage)
• Very good German and English skills, both spoken and written
• Hands-on mentality, strong communication skills and enjoyment of collaboration with operational units

Our offer:

Look forward to an exciting role with high visibility within the organisation. You will work as an important sparring partner for management and have the opportunity to directly influence the company’s success with your analyses and recommendations for action. In addition to a varied range of tasks and a high degree of personal responsibility, we offer attractive employment conditions and diverse opportunities for professional and personal development.

Next steps:

Have we piqued your interest? Then we look forward to meeting you soon and welcome your complete application dossier. Please send exclusively by e-mail to afk.bewerbungen@amcor.com.

Contact:

Amcor Flexibles Kreuzlingen AG

Messalina Martin | HR Manager

Finkernstrasse 34, CH 8280 Kreuzlingen

mailto: afk.bewerbungen@amcor.com