About the company: Our client a Leader in thermal and biological energy generation from waste.

Published: 3.3.2020

Location: Zürich

Function Overview

Currently we are recruiting for our client an Energetic and communicative Senior Controller.  This person is going to work in colllaboration of the  Head of Group Controlling and Head of Group Finance.

Job Responsibilities

  • Consolidation of the group actual results and plans
  • Monthly controlling reporting of company including its subsidiaries/branch offices
  • Support and advise business unit controlling and entities during budget and forecast process
  • Overhead controlling of the company Group and, incl.: Develop, test and deploy new/automated reports to ensure transparency of global overhead cost by unit and functions
  • Provide analysis of variances of global monthly actual results vs budget/forecast and initiate countermeasures Accountable for the company overhead and cost center controlling and reporting, develop automated reports to comply with the finance team and management needs
  • Conduct regular meetings with cost center owners and function heads to review results/variances/mitigation actions and enable business decision making
  • Actively support and drive implementation and deployment of new Tagetik system in close cooperation with the consolidation specialist:
    • – Implement/maintain consolidation of group/business units and intercompany reconciliation
    • – Manage and improve interface/mapping between local ERP and Tagetik system
    • – Prepare/support introduction of various controlling reports in Tagetik
    • – Ensure/support maintenance of master data (cost centers, segments, projects, etc.)

Education / Experience

  • Master or equivalent degree 5-7 years of experience in Controlling,
  • Reporting and/ or Accounting; experience in industrial international environment is required
  • Excellent knowledge in Excel, very good knowledge of SAP (FI/CO)
  • High degree of flexibility and resilience
  • Very good communication skills at all levels in English and German
  • Strong analytical skills, capability to identify and solve problems

We firmly believe that diversity and inclusion are good for the organizations. For us, everyone matters. Talento Recruiting Boutique put a lot of effort into hiring a mix of people of different cultures, ages, and viewpoint.

Apply now, send us your cover letter, CV and references to: europe@talentohr.com