Kontroller állások, munkák

Lead the transformation of central Group processes and provide Executive Management with a clear roadmap for the continuous improvement of reporting structures...

• Sicherstellen der Qualitäts-, Hygiene- und Sicherheitsstandards
• Verantwortung für Sauberkeit der Liegenschaften in Zürich
• Verantwortlich für den reibungslosen Ablauf in der Reinigung
• Kontrolle der Zimmer und öffentlicher Bereiches auf Sauberkeit und Funktionalität

• Be responsible for affiliate controlling of selected international subsidiaries, acting as a key business partner to local management
• Drive performance controlling by analyzing, challenging, and supporting the development of improvement measures and performance initiatives

Sentec is a Swiss-American medical device company specializing in respiratory care. Since its founding in 1999 the company utilizes a deep-tech approach that is founded on advanced science and avant-garde technologies for respiratory patients across care areas. Sentec provides healthcare...

• Review of entity closing submissions and balance sheet trends of companies with lower complexity
• Support on the analysis of variances in SG&A costs
• Organisation and tracking of reports, e.g. Monthly Financial Questionnaire, Tax Questionnaire, Corporate Certification Forms

• Support strategic planning, forecasting, and business performance management
• Deliver high-quality financial analyses and management reporting
• Act as a key interface between the Business Unit and Finance & Controlling functions

• You will further develop and own the Group's cashflow modelling, balance sheet planning and Intercompany transaction Controlling.
• You continuously develop, optimize, and enhance internal controlling tools, reporting structures, and financial processes at Group and entity level.

Financial Controller We are a global leader in research, design, integration, manufacture, certification, and lifetime service of flight control, hydraulic, fuel, fluid conveyance, thermal management, lubrication, and pneumatic systems and components for aerospace, energy and other high-technology...

• Consolidation and analysis of financial and business data
• Preparation of analyses, reports and management presentations
• Providing support to and reporting directly to the CFO on financial and strategic matters, as well as preparing the basis for decision-making

Trading Finance and Product Risk Controller Hydro is a fully integrated aluminium company with 32,000 employees in 40 countries on all continents, combining local expertise, worldwide reach and unmatched capabilities in R&D. In addition to production of primary aluminium and extruded products and...

• Responsible for product management in the areas of coding, medical controlling, and revenue management for the markets in Austria with LKF as the primary focus for Austria
• Define, evolve, and communicate the product vision and strategic direction for medical controlling and revenue management

Hands-on financial analysis and reporting – performing variance analyses across the entire P&L to assess business performance and identify opportunities...

Business Controller With over a century of experience in battery research and manufacturing, Leclanché is well placed to tackle the challenges of the transition to a carbon-free society. As the only European manufacturer of both power and energy lithium-ion battery cells, Leclanché provides the...

Become a trusted partner within Sales Controlling Consumer by mastering end-to-end processes, data flows, governance needs, and timing constraints...

• Drive pricing strategies, customer investments, and market development initiatives
• Lead sales and pricing budget planning, consolidation, and presentation
• Take financial ownership in negotiations with key distribution partners
• Monitor and control marketing and trade budgets to maximize ROI

• Full support of manufacturing, material, and operations controlling processes
• Analysis, control, and reporting of material and production costs
• Preparation of operational and manufacturing reports to improve efficiency and productivity
• Ensuring alignment between budgets, forecasts, and actual results

• SAP Logistics (WM/EWM/LE) Solution Design and Governance
• Promotion of Standard SAP Solutions and Best Practices
• Engagement with Business and IT Stakeholders to Gather Requirements
• Translation of Business Needs into Integrated SAP Solutions

• Take ownership of the end-to-end financial planning process for the UK and Group Business divisions, including Mid-Year Forecasts, Reforecasts, and 5-Year Business Plans
• Ensure that the Group strategy is effectively embedded into financial planning activities across the organization

• You support the reporting of monthly P&L, including management commentary for our HQ in Paris
• You contribute to the preparation of planning scenarios, including rolling forecasts as well as risk and opportunity analyses
• You prepare ad hoc analyses for the management team and other key stakeholders

• You are responsible for our monthly, quarterly and annual financial management reportings.
• You support annual budgeting processes and financial forecasting.
• You conduct performance analysis for sales, cost structures and development.
• You provide actionable insights for our management.