Michael Page Suisse

★★★★★

Finance business partner production (m/f)

New 17 May Kanton Zürich, Zürich Perm

Swiss entity of a leading international manufacturer

- Preparation and interpretation of reports, key figures and variance analyses



- Prepare and execute business reviews



- Business partner to production management in order to drive improvement in productivity and quality



- Budget and forecast preparation



- Production costing of products in series, costing of new products in collaboration with R&D



- Profitability calculations



- Prepare monthly and annual financial statements (IFRS)



- Continually drive improvement in internal control and planning processes



- Interface between production and corporate functions

Full responsibility for production finance of the Swiss entity

Leading international manufacturer

- Degree level education in business administration / finance



- Minimum of 5 years of Controlling experience, inclusive of experience at the local production level



- Ideally prior experience at the group / regional level, with exposure to consolidation tools



- High competence in manufacturing cost and product costing



- Excellent knowledge of SAP FI-CO and Excel



- Strong communication skills at different levels and with different stakeholders



- Fluency in German and English

Competitive