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Controller fp&a – global overhead (r&d & selling)

Rüti (Hinwil)
Kanadevia Inova AG
F&E
EUR 30’000 - EUR 80’000 pro Jahr
Inserat online seit: 15 April
Beschreibung

Full-time

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

At Kanadevia Inova, 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 at Kanadevia Inova directly contributes to turning something once considered useless - waste - into something invaluable: energy, heat, hydrogen, fertilizer, and beyond.

Job Description

Own end-to-end steering of Global R&D and Selling overheads (planning, forecasting, reporting, performance analysis) across entities.

Deliver monthly reporting incl. variance analysis, driver bridges, risk/outlook, and lead performance reviews with cost owners ensuring one consistent cost story.

Lead budget, rolling forecasts, and long-range planning; drive affordability challenge, HC planning logic, and scenario analyses.

Ensure robust cost governance: accurate allocations, intercompany flows, cost center structures, master data quality, and reporting standards.

Provide transparency on overhead-related P&L, balance sheet, and cash impacts (accruals, provisions, capitalization, intercompany).

Contribute insights to Group FP&A, senior management reporting, and strategic initiatives (efficiency, restructuring, investments).

Drive process improvements and digitalization by standardizing templates, automating reporting, and enhancing ERP/BI tools.

Qualifications

Degree in Finance, Accounting, Economics, or Business Administration.

5+ years FP&A/controlling experience in an international multi-entity environment with overhead ownership.

Strong Excel and ERP skills (IFS/SAP FI/CO) and experience with planning/reporting tools.

Sound IFRS knowledge (accruals, provisions, capitalization, allocations).

Strong ownership mindset with structured, deadline-driven working style.

Analytical, detail-oriented, and able to translate complexity into clear leadership insights.

Comfortable operating in a complex international HQ environment with multiple stakeholders.

Additional Information
We offer

Responsible challenge with diversified field of activity

Team-oriented working atmosphere in an international Company

Personal development opportunities through own Inova Academy

Opportunity to gain an insight into various technical disciplines

Excellent employment conditions

Attractive working place (central, good transport links)

Modern infrastructure

For HR agencies: Please note that we do not accept applications coming from agencies. Thank you.

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Home > Stellenanzeigen > Ingenieur Jobs > F&E Jobs > F&E Jobs in Rüti (Hinwil) > Controller FP&A – Global Overhead (R&D & Selling)

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