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Manager Corporate Controlling (Operational Controlling)

  • Job type: Permanent
  • Location: Zürich
  • Salary: Negotiable
  • Job reference: 357393/001_1538142713
  • Sector: Operations & Finance, DSJ Global
  • Date posted: 28/09/2018

Key Responsibilities:

  • Be responsible and coordinate the Corporate Controlling team and act as deputy to the Senior Manager Performance Management.
  • Manage monthly reporting and analytical processes by coordinating with specialist team members and relevant stakeholders; ensure the organization receives needed reporting packages and required presentations.
  • Supports the organization and all stakeholders with trend and variance analysis on a regular and ad hoc basis and generally acts as a supporting function.
  • Develop and establish operational tools and capabilities, including a knowledge and financial database for use by all team members and the organization.
  • Provide in-depth trend and variance analysis on a regular and ad-hoc basis, including liaising with business units and various departments to gather and validate necessary data. Propose, implement and track initiatives.
  • Lead and manage other specialized fields associated with Corporate Controlling such as financial covenants, bonus schemes.
  • Lead and contribute to work groups and project teams to drive the future development of Corporate Controlling.

Requirements:

  • Bachelor/Master degree and/or Chartered Expert in Financial and Managerial Accounting and Reporting/CIMA (Advanced Fed. Diploma)
  • Field of study: Business Administration with focus on Accounting/Controlling
  • Fluent in English, oral & written and conversational German are essential
  • Extensive professional experience of min. 5 years in comparable roles working in Corporate Controlling of an international company
  • In-depth controlling experience in an industrial environment
  • Team-oriented, flexible personality able to thrive in a challenging environment
  • Conceptually sound and able to develop and implement controlling tools
  • Self-driven, accurate and target oriented worker
  • Good presentation, communication and project leader skills
  • Expert know how in Microsoft Office (specifically Excel) and MIS tools
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