Overview
80 - 100%
Responsibilities
* Analyses operational results on deviations from budget/previous year and monitors financial performance of the Segment. Anticipates and addresses corrective actions, tracks implementation plans and measures improvements
* Establishes periodical reports and prepares business and budget review meetings for the Segment
* Drives financial business planning, budgeting and forecast process in the Segment
* Provides business analysis, cost calculations, inventory turn and other ad hoc analysis
* Prepares investment decisions, manages the Capex approval process and executes according to the Delegation of Authority (DoA)
* Collaborates closely with the Segment, Corporate Controlling and Company Controlling
* Runs production controlling activities for the Radio-Frequency Technology for the production site Herisau, including the definition of cost standard accounting
* Supports the business units, the market- and sales teams in financial decision making
* Interacts actively with the global site controller community
* Serves as a member of the Industry Segment management team, technology & operations management team and collaborates closely with Segment COO and Group CFO
Qualifications
* Higher education (Master, University) in Business or Finance Management
* 8+ years of proven Controlling experience in an international manufacturing industrial group with a high-mix, low-volume environment is an advantage
* Prior leadership experience is a plus
* High IT and in-depth IT knowledge, mainly SAP S/4 (FI, CO, MM, PP), Power BI, Office applications
* Professional proficiency in English and very beneficial in German
* Demonstrate an active drive of further developing today\'s finance processes & tools in close cooperation with the business
* Intercultural competence, positive mindset and hands-on attitude
* Strong and problem-solving skills combined with excellent communication across all organizational levels
* Ability to navigate complex, multi-technology and multi-country organization and challenge stakeholders constructively
* Willingness to actively shape business development together with the Segment management team (strong Business partner)
Why HUBER+SUHNER?
If you thrive in a multicultural environment, we offer you a challenging and rewarding position within a dynamic international group. In this role, you will have the opportunity to shape the future of our Industry Segment and make a significant impact on the competitiveness and long-term success of our organization.
Contact
Wir freuen uns, von Ihnen zu hören!
For further information please contact:
Reto Eisenring
+41 44 952 29 20
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