Cost Center Controller
A top multinational enterprise (manufacturing industry) in Zurich area is looking for a
Cost Center Controller.
In this challenging position you will ensure permanent transparency of all financial matters for assigned Cost Centers to ensure permanent transparency for assigned Cost Centers.
Key responsibilities:
- Preparation of yearly budgets and related documentation as well as monthly cost reports
- Forecasts and comments in cooperation with the responsible Center Managers
- Consolidation and analysis of cost centers with regard to KPIs
- Reporting of deviations from targets
- Participation in internal task force groups and support of improvement project
Experience / Expertise
- Minimum five years experience in accounting and reporting
- Know-how in cost control systems
- IT knowledge: SAP ERP and BW, databases, MS Office
- Trained to work under pressure on a high quality level
Education
- Bachelor degree in finance or economics or similar education
General
- Very good analytical skills
- Prefer working in a dynamic environment
- Strong communication skills
- Excellent team player
Languages
- Good German and English knowledge. Further languages are an asset.
Currently, we can only consider candidates with Swiss or European (EU-15 / EFTA) citizenship or with a valid work permit for Switzerland.