Senior Controller

Odmeňovanie

+13th salary + Bonus Salary can be adjusted higher, considering the seniority of the applicant

Information about the position

Job description, responsibilities and duties

Company Description

Welcome to a global innovation leader in the waste infrastructure space, where we believe in creating a sustainable future through technology and innovation.

Náplň práce

Lead the financial performance, governance, and planning activities of our largest and most complex Swiss legal entity. Acting as a trusted business partner to management, you will combine strong controlling expertise with forward-looking financial planning and analytical capabilities, ensuring transparency, accountability, and alignment with Group financial standards.

Zodpovednosti

• Own the entity's P&L, balance sheet, and cash flow performance. Lead monthly performance reviews, ensuring accurate financial reporting, meaningful variance analysis, and clear communication of business drivers and risks.
• Drive annual budgets, rolling forecasts, and medium-term plans in alignment with Group requirements. Challenge assumptions and support management decision-making with fact-based analyses and financial insights.
• Manage cash flow forecasting and working capital transparency in close collaboration with Treasury. Monitor balance sheet positions and ensure compliance with Group policies, internal controls, and audit requirements.
• Drive the use of digital tools and data-driven decision-making within Finance. Develop and enhance financial dashboards, reporting automation, and performance analytics, with a strong focus on business intelligence solutions.
• Act as a key finance partner to business leaders and functional stakeholders. Collaborate closely with Group FP&A, Accounting, Treasury, Tax, HR, and Business Units to improve financial performance and governance.

Požiadavky

• Master's degree in Finance, Accounting, Economics, or a related field.
• Minimum 8 years of experience in Controlling, FP&A, or Finance Business Partnering within an international organization, ideally in a B2B, industrial, engineering, or project-driven environment.
• Strong expertise in legal entity controlling, financial planning and analysis, P&L management, balance sheet management, cash flow steering, budgeting, forecasting, and performance management.
• Strong digital mindset and affinity for data analytics, automation, and digital finance solutions.
• Advanced skills are mandatory, including the development of management dashboards, KPI reporting, data modeling, and business performance visualization.