Leitung Finanzen & Werkscontrolling (m/w/d) in Direktvermittlung
Core
Overall responsibility for Finance, Accounting, and Controlling of a manufacturing site, including financial reporting, budgeting, forecasting, and production control.
Role type
Senior Finance Manager / Head of Finance (Manufacturing)
Builds
Monthly, quarterly, and annual financial statements; production and plant control reports; corporate reporting.
Domain
Manufacturing / Industrial Production / Finance
Required skills
Financial reporting (HGB), Budgeting, Forecasting, Costing/Calculation, Corporate reporting, Team leadership, SAP S/4HANA, Production process understanding
Preferred skills
Swiss GAAP FER, Tax environment knowledge
Technologies
SAP S/4HANA
Responsibilities
Lead Finance, Accounting, and Controlling for a production site; Manage monthly, quarterly, and annual financial statements; Drive budgeting, forecasting, and medium-term planning; Conduct production and plant control including KPI analysis; Perform offer and post-costing calculations; Develop and optimize Finance and Controlling processes.
Seniority
Senior, hands-on IC with team leadership