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Vice President Group Controlling (f/m/d)

Leica Geosystems AG

Employment type
Full-time
Location
Au
Company
Leica Geosystems AG, 9435 Heerbrugg
First posted
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As Vice President Group Controlling, you will take on a central role in the financial steering of our Business Area. Reporting directly to the Business Area CFO, you will combine the requirements of Group Reporting with the operational performance management of our divisions. You will lead a team of five employees and provide the functional direction for the divisional and regional controlling teams worldwide. About us At Hexagon, we are world leaders in the field of measurement technologies. Our solutions for precision measurement, positioning, and autonomy are changing some of the most important industries in the world - and creating the reliability that our customers trust when building, navigating, and innovating. From micrometers to Mars, we increase productivity, quality, safety, and sustainability where it matters most. We help companies work smarter, reduce risks, and achieve new levels of efficiency. Looking ahead, we accompany our customers on their path to true autonomy and support them in meeting challenges such as sustainability and demographic change with confidence. With around employees in 50 countries, Hexagon combines global presence, expertise, and innovative strength to make a sustainable impact in some of the world's most important industries. Learn more at [ ](< >). Vice President Group Controlling (f/m/d) What appeals to you * You are a sparring partner for the Business Area CFO and, together with him, you analyze and steer the financial performance of the Business Area. * You are responsible for Financial Performance Controlling and FP&A and actively participate in monthly and quarterly business reviews with the CEO, CFO, Division Presidents, and Division Controllers. * You review and challenge the monthly financial reporting and, together with Finance & Accounting as well as the divisional and regional controlling teams, ensure the quality and meaningfulness of the figures. * You steer the end-to-end process for rolling forecast, budget, and medium-term planning, providing the divisions with clear guardrails and critically questioning their assumptions and forecasts. * You create decision-relevant analyses, scenarios, and management documents for the CEO, CFO, business reviews, and group-level deep dives. * You further develop targets, KPIs, scorecards, and dashboards and drive consistent, data-based performance steering across the entire Business Area. * You are responsible for the controlling of our central functions and shared services, including performance monitoring, cost allocation and optimization, service levels, and efficiency initiatives. * You take over the controlling transformation roadmap and further develop processes, governance, reporting, and systems - among others in the environment of SAP, OneStream, and Power BI. * You drive digitalization, automation, and self-service reporting and support the organization in using modern analysis and steering instruments. * You accompany selected M&A, carve-out, and integration projects from a finance perspective. * You further develop your direct team as well as the global controlling community professionally and promote a culture of ownership, transparency, and continuous improvement. What sets you apart * University or technical college degree in finance, accounting, business administration, or a comparable field. * Ideally an advanced qualification, for example as a dipl. Wirtschaftsprüfer/in (certified public accountant), dipl. Experte/in in Rechnungslegung und Controlling (certified expert in accounting and controlling), or a comparable international qualification. * Several years of experience in financial controlling or FP&A in an international, complex, and divisionally structured company. * Very good understanding of accounting, IFRS, group reporting, and consolidation mechanics - combined with a strong eye for business performance. * Experience in steering budget, forecast, and planning processes as well as in challenging different business areas. * Proven experience in finance or controlling transformations and enjoyment in not just designing processes and systems, but concretely developing and implementing them. * Confident handling of ERP, EPM, and reporting systems, for example SAP, OneStream, Hyperion, or comparable solutions; experience with BI tools such as Power BI is an advantage. * Analytical strength and the ability to translate complex financial matters into clear management messages. * Communication strength and sufficient gravitas to deal with CFO, Senior Manageme j4id10387378a j4it0937a j4iy26a

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Posted 2 weeks ago

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