Job in der Schweiz: Finance Controller (f/m/d) - Elsau

Job in Elsau:

The main missions of the role are:

• Provide reliable financial and controlling information

• Perform monthly closing processes and assist in monthly reporting processes
• Participate in financial forecasting and budgeting processes
• Development and maintain and monthly analysis of cost centre reporting
• Update information into the ERP System and ensure reliability of costing information in Abacus
• Contribute to the control and management of the plant's operating cash flow (capex, inventories, overdues)
• Management of investment applications

• Project & R&D Controlling

• Support the project management with financial information during all project phases (acquisition, development, execution)
• Support business profitability analytics for first-fit, retro-fit and aftersales segments
• Support our R&D team with financial analysis about R&D activities related to customer and development projects (Hours booking, capitalisation, etc)
• Ensure compliance to al