Junior HR Controller
Kopter
CH-8620 Wetzikon
vor 2 Tg.
  • Part of Leonardo (through its Helicopter division), Kopter is set to become a Centre of Excellence for new light helicopters and an incubator of new technologies;
  • also contributing to the development of new hybrid and electrical propulsion systems. The single-engine, turbine-powered SH09 now under development will outperform its peers with increased modularity, modern electronic systems, and a larger cabin and cargo hold.

    The SH09 delivers latest safety standards, more performance and comfort at low operating costs. Kopter’s 320 talented team members are primarily based near Zurich, Switzerland with corporate / engineering offices at Wetzikon, and the production facilities in the towns of Mollis and Näfels.

    Kopter has an additional facility in Munich, Germany where the company is focusing on engineering and Research & Technology activities.

    Your responsibilities

  • Ensuring a proper workflow between HR and Finance departments in regards of alignments of relevant data, figures and numbers.
  • Data preparation and input in Hyperion, Kopter group-wide
  • Evaluation of the monthly payroll accounting runs
  • Monitoring and evaluation of accruals for overtime & vacation and bonus payment
  • Coordinating the FTE planning process and the personnel budget (costs, heads) and creating the forecast
  • Calculation and forecast of working hours in a long-term outlook
  • Preparing and analyzing various HR reportings in regards of headcount / labour costs / HR accounts
  • Analyzing variances between forecasts and actual data
  • Managing workforce information, reconcile HR data with financial data
  • Continuous improvement of SAP HR Accounting processes in cooperation with the IT department
  • Continuous development and improvement of HR Reporting and Controlling instruments and tools.
  • Your qualifications

  • Bachelor’s degree in accounting, finance or related field OR further education in Finance / HR Controlling & Analytics
  • 1 3 years of proven working experience in a similar position (Junior level)
  • Good knowledge in management and finance, preferably within the aviation industry or relevant field
  • Good Excel Skills in order to create reports and financial documentation
  • Proficient SAP skills Modul FI / CO / MM / HR
  • Proven experience with the use of other financial software, such as Oracle, PeopleSoft, SQL, SAP etc.
  • Adaptility and cross-functionality with internal stakeholders and business partners
  • Excellent communication and interpersonal skills
  • Experience in working with Hyperion would be an advantage
  • Our offer

    We are offering an exciting job opportunity in an entrepreneurial and dynamic environment with room to grow in every dimension.

    This is a junior level position with the requirement of 1 3 years of experience.

    Your next step

    If you are interested, please submit your complete application documents including the following documents :

  • Cover letter
  • Diplomas
  • Employment references
  • Please note, that this job is only open to candidates, holding a valid Swiss Working Permit / EU Nationals / Swiss Nationals.

    Department of Shared Services located in CH-8620 Wetzikon

    To apply for this job please please complete the following form.

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