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Site Controller

Badenoch + Clark (Switzerland)
Zürich, Schweiz
Gepostet vor 26 Tagen Permanent Competitive
Site Controller
For our client, a leader in the transportation sector. We are looking for:
Accountabilities:
Financial Management and Controlling
• Responsible for providing accurate transparent information, support and performance enablers to the site management team
• Assist the Site Managing Director in all financial matters
o Guidance
o Interpretation of Data /Figures
o Interface between site functions
• Monitor and forecast the QCD financial indicators of the sites concerned
• Set targets and control environment for the cost management within the sites in order to maximize performance.
• Monitor financial flows and validate the final reports
• Control and validate the financial data provided by the site functions
• Challenge and give some insight for risks or variance analyses
• Provide to business management financial support backed by consolidated data and analysis
• Provide all necessary analysis and assistance to the central management control team
• Work at actual, forecast and budget levels
• Develop Action plans in order to optimise performance and implement corrective actions
• Follow restructuring and capacity extension plans if any
• Validate site budget, 3 Year Plan, Rolling Forecast, Reporting
• Managing the financial aspects of the manufacturing and engineering projects in the sites concerned
• Manages project controlling
Reporting and coordination
• Set the environment to collect, consolidate, analyse and validate financial data in order to produce actual budget and forecasts, draw conclusions on variances of resource allocation and recommend corrective action
• Validate the financial structure of the locations (processes and systems) in order to satisfy all internal and external requirements.
• Comply with the reporting definitions of company guidelines in order to provide consistent and informative management information and ensure compliance with Internal Control
• Interface with regional and other country finance functions
Management
• Coordinate the planning and budgeting scope, activities and schedule of the locations and set targets in order to produce reliable data, resource plans and budgets
Manage the site controlling team
Mandatory:
• University degree in Finance, Master degree
• Minimum 5 to 10 years of relevant finance experience
• Site Control experience in manufacturing and/ or engineering
• Fluent in English, French and German language highly desirable
• Experience in Long term contracts financial management

Competencies & Skills
• Demonstrate Honesty and Integrity, Courage and Conviction
• Collaborative mindset
• Capacity to analyse, synthetize, challenge
• Demonstrate Transparency and Reliability
• Ability to Work in an International Environment
• Leadership ability
• Strong interpersonal skills, ability to communicate and manage well at all levels of the organization and with staff at remote locations essential.
• Strong problem solving and creative skills and the ability to exercise sound judgment and make decisions based on accurate and timely analyses.
• Management skills
• Ability to manage big data as a large part of business operations
• Strategic thinker and planner
Job ID  4C4A49D8-0123-4BBC-9EA5-7390A769B4B2
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