Manufacturing Leader

Description

• Management controlling: ensure optimization of working capital and cash-flow generation, provide support with regard to product mix optimization, lead rolling forecast and budget processes, produce analysis to Management to support decision making
  * Support on matters of financial accounting and internal control, review analytical accounting, financial statements, costing/pricing variances. Prepares activity-costing for the reporting unit.
  * Participate in month-end and year-end closing process, and in reporting duties
  * Advise and support Operations and Management leaders, acting as a business partner, on a wide variety of business/financial issues to ensure achievement of performance & efficiency targets.
  * Develop and maintain accurate standards for costs analysis (material, labor, and overhead costs)
  * Analyze, review product pricing, develop alternative scenarios
  * Give support on risks management topics including FX and commodities (aluminum, premium, others) with the support of the local risk manager
  * Challenge the status-quo, enhance IT solutions & tools
  * Assisting in special projects and analysis as needed

Profile

• With a business or finance degree (HEG, HEC or equivalent, Swiss degree Diploma Federal expert in Finance and Controlling)
  * Minimum of 5 years of broad financial experience in all aspects of business control.
  * Experience in a manufacturing environment is a prerequisite (such as standard and job costing, understanding manufacturing processes, and the ability to trace the flow of information).
  * A first experience in an audit accounting company is an asset.
  * Good knowledge of SOX and IFRS
  * Strong verbal and written communication and presentation skills in French and English. Knowledge of German language is a nice to have.
  * Strong analytical dimension with a global overview of the business,
  * Strong problem-solving capabilities.
  * High level of integrity, accuracy, reliability, transparency and accountability
  * Familiarity with IT systems related to financial functions and operational areas (SAP, Microsoft Excel, PowerPoint, PowerBI)
  

Job Offer

Great site and great challenge