Finance Controller (f/m/d) - Elsau
Jobbeschreibung
Elsau, Zürich, Schweiz
FORVIA Faurecia
03.05.2024
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New trends and expectations are reshaping the automotive industry.
Inspired by the exciting new challenges associated with this
revolution, Faurecia anticipates the future of mobility developing
cutting-edge solutions for smart life on board and sustainable
mobility. If you’re willing to contribute and create value for
tomorrow’s cleaner and smarter mobility, Faurecia is the place to
be.Hug Engineering AG is one of the world‘s leading manufacturers of
exhaust aftertreatment systems for diesel- and gas-powered engines in
both mobile and stationary applications. We are a member of the
Faurecia Group, which generates sales of more than EUR 24 billion per
annum. This is your chance to be part of our success story, perform
multifaceted tasks, and evolve as you take up new challenges. Hug
Engineering is your opportunity to apply your skills and ideas, while
also making an active contribution to a clean environment.The Finance
Controller is involved in the controlling of a plant in order to
guarantee and optimise the plant's financial performance and
competitiveness.The main missions of the role are:Provide reliable
financial and controlling informationPerform monthly closing processes
and assist in monthly reporting processesParticipate in financial
forecasting and budgeting processesDevelopment and maintain and
monthly analysis of cost centre reportingUpdate information into the
ERP System and ensure reliability of costing information in
AbacusContribute to the control and management of the plant’s
operating cash flow (capex, inventories, overdues)Management of
investment applicationsProject & R&D ControllingSupport the project
management with financial information during all project phases
(acquisition, development, execution)Support business profitability
analytics for first-fit, retro-fit and aftersales segmentsSupport our
R&D team with financial analysis about R&D activities related to
customer and development projects (Hours booking, capitalisation,
etc)Ensure compliance to all financial proceduresDevelop, execute, and
control internal finance proceduresEnsure site activities are
compliant with Hug Engineering/Faurecia finance related procedures
(product flow, inventory, routings, …) and internal control
basicsQualificationsUniversity or Business School with a Finance
degree or Master’s degree in Finance/Controlling2-3 years’ experience
in controlling department of manufacturing business, project business
is an advantageSkills and competencies:Excellent controlling and
accounting knowledgeMust be a self-starter, self-motivated and have
great organizational skillsExcellent written, verbal and interpersonal
communication skillsAbility to communicate and work as a team with
sales, production and R&D teamGood expertise of ERP System ABACUS is a
best, knowledge in the ERP system “SAP“ and/or Hyperion is an
advantageProficient with MS Office applications including Microsoft
Word, Excel, Outlook and PowerPointGood communication skillsFluent in
German and English requiredFaurecia is an Equal Opportunity Employer.