Plant Controller - Finance Business Partner 80% - 100%
- Employment type
- Full-time
- Location
- Wetzikon
- Company
- dormakaba Schweiz AG, 8623 Wetzikon ZH
- First posted
Plant Controller - Finance Business Partner 80% - 100% (m/f/d)
For every place that matters: As a leading global provider of access solutions for schools, banks, airports, hospitals, hotels and many more, we enable people to move freely in safe and sustainable places. Our work is IMPORTANT. YOU are important. We offer our employees opportunities to shape their careers with a growth orientation. With around 16,000 employees worldwide, EVERY team member contributes to our mission and can make a positive difference. By working as a global team, we grow as a company, grow closer together and also grow personally. Build your career with us!
Plant Controller - Finance Business Partner 80% - 100% (m/f/d)
As Plant Controller (Finance Business Partner) - you are responsible for the financial control, planning and analysis of the production plant in Switzerland. You ensure the accuracy and transparency of financial data, support strategic management decisions and actively drive process optimizations as well as the further development of the plant. In this key role, you act as a sparring partner for internal stakeholders at local, regional and global levels.
THIS OPENS THE DOOR TO YOUR FUTURE: YOUR TASKS
Responsibility for monthly, quarterly and annual closing processes including ensuring correct, complete and timely financial reports
Leading the mid-term planning process, the annual budget cycles as well as the rolling forecasts
Implementation, maintenance and updating of standard costs in accordance with operational objectives
Analysis of P&L and balance sheet variances, identification of trends and derivation of measures to increase performance
Monitoring relevant KPIs and active support of productivity and efficiency initiatives
Close cooperation with production, purchasing, supply chain and operations
Implementation and monitoring of corporate governance requirements as well as identification and reduction of financial and operational risks
Strategic business partner role for plant management, regional executives and global finance teams
Promoting a uniform understanding of finance and strengthening financial transparency throughout the company
THAT'S WHY WE TRUST YOU: YOUR SKILLS
5+ years of professional experience in the field of finance/controlling, ideally in an industrial or production-related environment
Bachelor's degree in accounting, finance or economics
MBA, CPA or comparable additional qualifications are an advantage
Very good understanding of production and cost structures
Strong analytical skills as well as high business orientation
Confident appearance as a sparring partner at management level
Negotiation-level proficiency in German and English
WHAT YOU CAN COUNT ON: A MOTIVATING WORKING ENVIRONMENT
Insights into the financial world of a globally active group with a family-like corporate culture
Participation in exciting financial projects and international exchange
A team that supports you and wants to grow with you
Promotion of your professional and personal development
Attractive salary package, home office possibility, good public transport connections and a first-class staff restaurant
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Posted today