Senior Controller (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Controller (Finance): Leading end-to-end financial steering and performance management for the Zurich legal entity with an accent on P&L, balance sheet, and cash flow oversight. Focus on executing annual budgeting, rolling forecasts, and driving cost governance within a complex matrix organization.
Location: Onsite in Zurich, Switzerland
Company
is a global innovation leader in the waste infrastructure space, specializing in waste-to-X technology to create energy, heat, and hydrogen.
What you will do
- Lead end-to-end financial steering, performance management, P&L, balance sheet, and cash flow oversight for the Zurich entity.
- Manage monthly closing reviews and deliver variance analysis against budget, forecast, and prior year.
- Drive annual budgeting, rolling forecasts, and medium-term planning aligned with Group standards.
- Oversee cost governance, headcount planning, productivity analysis, and overhead allocations.
- Own cash forecasting and ensure compliance with internal controls, audits, and Group reporting requirements.
- Act as a senior finance business partner to Zurich management and support the development of junior controllers.
Requirements
- Master’s degree in Finance, Accounting, Economics, or a related field.
- Minimum 8 years of experience in Controlling or FP&A within an international B2B industrial project-based environment.
- Strong experience in legal entity controlling within a complex matrix organization.
- Proficiency with ERP and planning tools such as SAP, IFS, Tagetik, or Power BI.
- Fluent English proficiency for interaction with senior stakeholders.
- Structured and proactive mindset with strong ownership and leadership qualities.
Culture & Benefits
- Personal development opportunities through the Inova Academy.
- Team-oriented working atmosphere within an international company.
- Modern infrastructure and a centrally located office with excellent transport links.
- Exposure to various technical disciplines within the waste-to-X innovation space.
- Competitive employment conditions.
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