Michael Page Suisse


Interim finance business partner - production (m/w)

11 May Kanton Zürich, Horgen Perm

Our client is part of an international manufacturing group. The group has more than 100'000 employees world wide and in the entity here in Horgen they have around 400 people supporting their daily operations.

Reporting to the Head of Finance your main responsibilities will be:Create and interpret reports, metrics, and variance analysesSupport the management, coordination and execution of business reviewsProvide business guidance for the Industrial Management regarding productivity and quality improvementsResponsible for the budget and forecast planningCoordinate, implement and be part of profitability calculations and discussionsProvide production costing on existing products and assist on preliminary costing of new products as part of development projectsPrepare the monthly and annual financial statements according to IFRSBe part of projects related to the optimisation and simplification of internal processes, as well as control and planning toolsPartner and communicate with other corporate functions within the Group.

Opportunity to work for a company belonging to an international group

Production controller with business partner mentality

Degree in Business Administration with focus on Finance & Controlling, or equivalent.

Several years of professional experience in production and / or factory controlling

Knowledge in manufacturing cost accounting

Experience working as part of a Group entity and in a matrix organisation

Experience with SAP (FI, CO, MM) and excel

Knowledge of group consolidation tools

Conceptual skills as well as experience in projects and project management

Strong communication skills and ability to interact with different stakeholders

Service oriented, independent, proactive and results-oriented

Team player and able to work within a diverse work-force

Fluency in German and English is a must, French would be considered an advantage

Personal atmosphere and a performance-enhancing corporate culture. In addition to attractive employment conditions and extensive social benefits, there are opportunities to take responsibility and develop.