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.

Job description

Transforming Waste into Value

We pride ourselves on being at the forefront of waste-to-X technology. We are not just waste managers; we are creators of value from what communities discard. Your role directly contributes to turning something once considered useless - waste - into something invaluable: energy, heat, hydrogen, fertilizer, and beyond.

Responsibilities

You will:

• Lead the financial performance, governance, and planning activities of the 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.

Financial Performance & Management Reporting

• 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.

Planning, Budgeting & Forecasting

• 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.

Cash Flow, Working Capital & Compliance

• 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.

Digital Finance & Data Analytics

• 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.

Business Partnering & Cross-Functional Collaboration

• Act as a key finance partner to business leaders and functional stakeholders.