OverviewLocation: Burgdorf, CHDepartment: FinanceFull-time or Part-time: Full-TimeJob Type: EmployeeAccelerate the possible by joining a winning Amcor team that’s transforming the packaging industry and improving lives around the world.At Amcor, we unpack possibility through our innovative and responsible packaging to provide solutions that benefit our customers, our people and our planet. More than 10,000 consumers worldwide encounter our products every second and rely on us for safe access to food, medicine and other goods. We value their trust by making safety our guiding principle. It’s our core value and integral to how we do business.Beyond this core principle, our shared values and behaviors unite us as we work together to elevate customers, shape lives and protect the future. We champion our customers and help them succeed. We play to win – adapting quickly in an everchanging world – and make smart choices to safeguard our business, our communities and the people we serve for generations to come. And we invest in our world-class team, empowering our colleagues to unpack their potential, because we believe when our people grow, so does our business.The role exists to manage all aspects of financial controlling, reporting and analysis for the site P&L & Balance Sheet. This requires a full understanding of all aspects of the business and the issues affecting it, and an active participation as member of the site management team. Timely and accurate reporting, analysis and forecasting must be provided for local and Business Unit management.Principal AccountabilitiesAccounting & ReportingResponsible for monthly reporting, based on full set of accounts provided by Accounting Department. Ensure financial statements are complete, accurate, and reliableMonthly financial closing according to US GAAP standards and yearly closing of the statutory accounts according to “Obligationenrecht” (OR)Collaborate and set proper local process & procedures to ensure the required information is on time available and right first timeCoordinate month-end, quarter-end, and year-end closing processes in collaboration with Shared Service CenterLead the Budget review: preparation, consolidation, check, presentationMonthly Hedge Accounting reporting (Balance Sheet and P&L forecast)Governance, internal controls & compliancePromote and enforce proper governance & internal controls across the plant, within an end-to-end process approachEnsure Financial accounts are compliant to Amcor’s CSA (internal control) & SOX requirementsMain interlocutor for contact with external and internal auditors, tax authorities, consultants and insuranceManagement information and analysisDevelop & implement process & procedures to ensure effective tracking and management of plant performance as well as risk identificationEnsure alignment & consistency of forecasts with the business goals and directionAs part of the Leadership Team for the plant, consult and provide input on general business direction to achieve Sales, EBIT, Cash, WC, DIFOT, DIO targets, etc.Co-lead the realization of the CAPEX projects for the plant in liaise with the other departments (technical, business, maintenance, engineering…)Provide ad hoc information to support Plant and Operations management efforts to identify and realize improvement opportunitiesBusiness partnershipProvide financial support to the commercial team on pricing, contract review and margin improvementAnalysis of quarterly PMDB (customer margin database) to ensure trends are understood and actions can be put in place to mitigate any negative margin trendsLead plant efforts to maximize cash and return on capital and help prepare the operational strategyProvide financial leadership and modeling for the preparation of the strategic planForecast Business activities and financial position in areas of P&L & CashInvolved in Capital Expenditure projects business cases preparation; Request and follow-up capital expenditureCollaborate with Credit & Collection team to ensure an efficient customer risk managementWork closely with the Site HR Manager taking joint responsibility for the local payroll(s) and ensure that adequate controls are exercised in this areaQualifications/RequirementsFormal Qualifications and ExperienceHolder of a professional accounting qualification (e.g., CIMA, ACCA, ACA).Ideally Swiss Finance Legislation KnowledgeSpecific Skills and AbilitiesExperience of working in a SAP environmentExperience working in a manufacturing industry would be an assetExperience gained within a fast paced, international matrix organizationDemonstrable business & commercial acumenStrong analytical and IT skills. A good working knowledge of spreadsheet packages is essential.Result oriented and action-mindedGood communication skills in English (written and oral)Advanced level of German is requiredAbout AmcorAmcor is the global leader in developing and producing responsible consumer packaging and dispensing solutions across a variety of materials for nutrition, health, beauty and wellness categories. Our global product innovation and sustainability expertise enables us to solve packaging challenges around the world every day, producing a range of flexible packaging, rigid packaging, cartons and closures that are more sustainable, functional and appealing for our customers and their consumers. We are guided by our purpose of elevating customers, shaping lives and protecting the future. Supported by a commitment to safety, over 75,000 people generate $23 billion in annualized sales from operations that span over 400 locations in more than 40 countries.NYSE: AMCR; ASX: AMCwww.amcor.com |LinkedIn |YouTubeAmcor is committed to providing a secure and reliable experience for all job seekers. If you are looking to join Amcor, please read this page to help you avoid recruitment scams. Click Here!
#J-18808-Ljbffr