Group IT Controller
BSA - Bobst Mex SA
Infos sur l'emploi
- Date de publication :07 octobre 2024
- Taux d'activité :100%
- Type de contrat :Durée indéterminée
- Lieu de travail :Mex VD
For its Finance department, supporting its global IT organization, BOBST Mex SA is looking for its future Group IT Controller reporting to the Director of Group Functions Controlling.
Key activities and responsibilities
- Responsible, at the group level, for managing all financial controlling activities for the designated sub-functions of the Group IT function
- Responsible for the complete P&L management for the designated sub-functions
- Prepare annual budgets and financial forecasts for the areas in scope, run monthly and quarterly alignment meetings with business stakeholders and other functional finance experts
- Run the manual consolidation of Budget figures/Actuals/Variance analysis and reporting
- Support Quarterly Business Review preparation with the required data, models, variation analytics utilizing SAP data, PowerBI reports and Tableau KPI indicators
- Manage Costing and Billing processes based on PowerBI reports
- Contribute to group-level reporting (monthly closures, projections, and budget)
- Produce regular and/or ad hoc analyses to support our internal clients in their business operations
- Responsible for continuous process improvement in the function
- Participate in or lead projects as needed by the function and the company - contribute to OneStream, ENGAGE and QBR process optimization, Microsoft Azure saving implementation
Required experience and education
- Master`s Degree in economics or finance, with strong numerical skills and excellent analytical abilities.
- At least five years of professional experience in an international group, ideally in an industrial area
Key competencies and capabilities
- Curious and eager to learn, with a genuine ability to connect with others and create a climate of trust
- Strong team spirit while also capable of working independently
- Proficient in Excel and BI/Tableau tools, with confirmed experience in using ERP controlling modules
Language requirements
- Fluency in English and good knowledge of French
For more than 130 years, and over 50 countries, BOBST has always been at the forefront of innovation and we want to accelerate connectivity, digitalization, automation and sustainability to make packaging better than ever.
BOBST is one of the world's leading suppliers of equipment and services to packaging and label manufacturers in the folding carton, corrugated board and flexible materials industries. Join our highly qualified staff and together, let's shape the future of the packaging world.
The production site of Mex, near Lausanne in Switzerland, is also the headquarters of the Bobst Group. It is the most important site, employing approx. 1500 passionate people.
It also trains each year roughly 200 apprentices. The site offers an idyllic work environment. In the countryside and close to major highways, it is also well served by public transport. It offers many amenities, such as a corporate restaurant, sports fields, a fitness and a nursery. The facilities have been recently renovated and represent a model for sustainable development.
Contact
- Vincent Bobst SA, PO Box, 1001 Lausanne
BSA - Bobst Mex SA