10 meilleures offres (controller sap, zürich zh) (à pourvoir)

Corporate Controller Operations
Chocoladefabriken Lindt & Sprüngli AG —Kilchberg, ZH
- 100%
- Microsoft Excel
- Anglais
- Niveau Master
Postuler rapidement
il y a 12 jours
IT Controller 80-100%
Siemens —Zoug, ZG
- Travail hybride
- Microsoft Excel
- Anglais
- Niveau Licence
Senior Financial Controller
Elektro-Material AG —Zürich, ZH
- 100%
- Travail hybride
- Microsoft Excel
- Anglais
- Budgétisation
Postuler rapidement
il y a 5 jours
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Schöck Bauteile AG —Baden, AG
- Microsoft Excel
- Anglais
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Satriun —Zürich, ZH
- Anglais
- Niveau Master
- Niveau Licence
CORPORATE CONTROLLER
HUBER+SUHNER —Pfäffikon, ZH
- Anglais
- Microsoft Office
Document Controller
Mercury Engineering —Zürich, ZH
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Expert Controlling Systems & Digitalization
V-Zug AG —Zoug, ZG
- 100%
- Télétravail
- Anglais
- Niveau Master
- Administration des affaires
- Travail à domicile
Senior Solutions Consultant (German Speaker)
Perk —Zürich, ZH
- 100%
- Bar
- Anglais
- Comptabilité
- Travail à domicile
- Congé parental payé
Mandatsleiter/-in Buchhalter/-in mit eidg. FA
ORSINI Treuhand GmbH —Winterthour, ZH
- 100%

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Corporate Controller Operations

Chocoladefabriken Lindt & Sprüngli AG
Kilchberg, ZH

Postuler rapidement

Détails de l'emploi

100% | Temps de travail : 90-100%
Il y a 12 jours

Qualifications

Français
Microsoft Excel
Anglais
Niveau Master
Infrastructure informatique
Esprit d'analyse
Niveau Licence
Comptabilité
Technologies de l'information
Administration des affaires
Production
Italien
Allemand

Description complète du poste

The Corporate Controller Operations is a key business partner for International Operations – owning and driving COGS and Investments for the L&S Group. He/she will have significant exposure to Group Management and key leaders in Lindt subsidiaries. In addition to possessing strong analytical and influencing skills, the position is ideal for someone who is ambitious and internationally mobile after completion of this role.

Main Tasks:

Investment Controlling

Assess investment requests of L&S subsidiaries from a financial & risk point of view, recommendations to Group Management
Manage group investment target achievement
Assessment of finished projects

Business Partnering for Operations and subsidiaries

Act as Finance sparring partner for group operation teams (Corporate Engineering, Quality, Supply Chain, R&D, EHS, Industrial Performance, Sustainability, IT) & local operations teams in subsidiaries
Performance management and support of selected subsidiaries as group finance business partner: Follow‐up on deviations and identifying risks at an early stage. Attending planning meetings, business reviews, Year-end reviews

Planning and Forecasting

Responsibility for COG- and ICP-forecasting and planning cycles
Leading general planning cycle administration on group level

Analysis and Reporting

Analysis and reporting of Manufacturing P&L, production key figures, production costs and distribution expenses as part of year-end and monthly-closings as well as planning cycles
Compilation of Manufacturing P&L report once per year

S4FARI Operations Template and other projects

Ensuring standardized S4FARI operations template, in alignment with Finance Manual
Finance stream lead or support in group operations projects or overarching regional projects

Cost saving initiatives

Accountability for Fitness Reporting
Co-lead, together with Industrial Performance, initiatives to reduce conversion costs
Co-lead COGP benchmark analysis between subsidiaries. Initialize projects in coordination with local subsidiaries and global purchase / operations to identify and realize cost savings.

Finance Manual and Associated Tagetik Forms

Content responsible for all the relevant chapters with regards to Manufacturing, COGS, Distribution expenses and Investment procedure

Your Profile:

Education: Bachelor/ Master’s degree in business administration, finance or accounting
Min. 5 years of experience in Operations- or Supply Chain-Controlling
Proficiency in English and ideally another language (German, French, Italian)
Excellent MS Excel Skills
Natural affinity for IT and Business Software
SAP, Tagetik and BI-knowhow is an advantage
Team-player attitude, building positive work relationships and working across functional boundaries
Ability to communicate and influence effectively at all levels, and across all departments
Strategy and business focus by understanding the business, providing decision-support and generating suitable recommendations
Flexible and adaptive to changing business demands
Drive for results and resilience to work under tight deadlines
Entrepreneurial spirit, taking ownership and striving for excellence in execution with a proactive attitude
Eager to learn and develop

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controller sap emplois - zürich zh

Corporate Controller Operations

IT Controller 80-100%

Senior Financial Controller

Controller (m/w/d)

(SENIOR) Consultant

CORPORATE CONTROLLER

Document Controller

Expert Controlling Systems & Digitalization

Senior Solutions Consultant (German Speaker)

Mandatsleiter/-in Buchhalter/-in mit eidg. FA

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