Support the Management by providing insightful financial analysis to be used to take decisions and to ensure that potential risks and opportunities are anticipated and understood
Build and maintain a very close cooperation and coordination between the OBE Business Unit Management, the Sécheron Hasler group controlling and the different OBE-sites
Analyze and challenge Procurement, Supply Chain and Factory performance based on key indicators and promote the culture of Return on Invested Capital
Review direct and indirect costs and drive cost control
Perform the standard costs management and variance analyses including hourly rates
Monitor the project controlling (customer, R&D and internal projects), assisting and challenging the project managers
Support the production of monthly financial reporting, highlighting key trends and variances
Plan and lead financial planning : Strategic plan, Budget and Quarterly forecasts
Contribute to the Group controlling with the functional lead of some group improvement projects
Be an active participant in the maintenance and development of the financial tools and ERP
A university degree or equivalent (HEC or HES)
A minimum of 5 years of experiences as a financial controller in the industrial sector (ideally mid-size Swiss company)
Experience in Project controlling
Good Knowledge of Swiss GAAP FER
Fluent in English and French (written and spoken), German and / or Italian would be a big plus
Experienced in ERP and expert in Excel
Leadership and communicative skills are another advantage for this interesting role
What We Offer
The door to a fascinating job environment, focused on technology, teamwork, communication and innova tion is open to you.
An interesting and versatile field of activities, as well as advanced working conditions and a motivated team are awaiting you.
Have we aroused your curiosity with this interesting job offer? If so, then we would be pleased to discuss it further. Please send us your complete job application in English as soon as possible to the following address : HR.Geneva secheron.com
Files and applications from recruitment agencies will not be accepted.