Ingersoll Rand is committed to achieving workforce diversity reflective of our communities. We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances.
Site Finance Manager (Accounting & Controlling)
Job Summary
The Finance Manager (Accounting & Controlling) is accountable for finance and accounting departments providing information, primarily financial in nature, about all company activities that will assist management, its shareholders and other users in making educated economic decisions about the company's future. The Finance Manager is responsible for all financial management aspects of the Company’s operations at the location. He / she is also responsible for preparing the annual financial statements (income statement and balance sheet)
with the company's appointed trustee, in compliance with Swiss GAAP.
Oversee and manage activities and personnel in Finance at the site. Responsible for the following functions : Monthly close of the books and records in accordance with established company timelines Percentage of completion accounting (project accounting) and forecasting Accounts payable and cash disbursements Billing and accounts receivable Cashflow forecasting and working capital management Employee expense reporting and reimbursement TVA Reporting Sales commission calculations and payment
Work directly with company ERP system (Syteline) to gather, prepare, review and improve system data as it relates to the accounting deliverables.
Work with cost accounting and manufacturing to improve the usefulness of standard and project accounting data in the ERP systems and identify opportunities for cost improvement
Work with business leaders to understand and drive improvements in profitability.
Own Capital Expense process including tracking / forecasting, project justification and approval process, and resulting benefit tracking.
Lead the Company’s annual budget process with their team
Lead the Company’s weekly revenue and expenditure forecasting with the Global Hardware Team
Provide Finance input to weekly KPI reporting to Site Lead
Responsible for the Swiss entity's annual financial statements (to Swiss GAAP), leading on external audits
Participate in various ad hoc projects as necessary as part of wider FP&A function / site.
Qualifications / qualifications – Required / requises
Successful work career and progression of at least 5-7 years with work experience including : At least 3 years in a manufacturing environment Responsibility for analyzing and forecasting revenue and margins Responsibility for closing monthly books, management reporting and SOX compliance Finance business partnering within an international organisation Comfortable operating autonomously as Site Finance Lead
Professional qualification in finance / accounting
Working knowledge and understanding of Swiss GAAP
Proficiency in ERP systems
Excellent Excel and Word skills
Business level French & English ((CEFR B2-C1)
Qualifications
Experience in setting inventory standards and reviewing manufacturing variances
Experience with project accounting and reporting
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