* 5 years of experience in manufacturing controlling
* Fluency in French & English is required

## About Our Client ##

Our client is a 300 pax industrial chemical company part of a international group.

## Job Description ##

Monthly Closing

* Manage monthly closing in local gaap and IFRS in collaboration with the Accounting Manager. P&L and BS monthly reporting in HFM.
* Ensure monthly stock reconciliation, Capex, manufacturing accounting in CO including variances and std. cost revaluation.
* Monitor Cost accounting and cycle allocation. Ensure external and internal audit demands for stocks, sales, capex and variances.

Reporting, Forecast and Budget

* Implement productivity indicators for Bulk, Filling and Assembly departments.
* Drive productivity through cost saving projects, implement new production cycles. Implement stock in excess review, PPV
* indicators and manufacturing variances analysis. Manage annual budget and quarterly forecast with all the departments.

Business Partner

* Lead Monthly Operational Review and provide monthly reporting package and Ad Hoc analysis for the monthly Legal Entity Review.
* Act as business partner with production, procurement, supply and project managers to improve costing, pricing and so on productivity commercial strategy and profitability.
* Develop, document, and implement internal control policies for sensitive topics as scrap, capex approval, reworks, royalties, Intercompany services, Mark Up, Orders, Quality and Std. Margin.

## The Successful Applicant ##

* Bachelor's degree in Accounting/Finance/Economics or a related field
* 5+ years of Manufacturing Financial Controlling experience
* Strong communication skills across all organizational levels, goal and solution-oriented, proactive, and pragmatic
* Mandatory experience in SAP systems (CO, FI), with additional experience in Hyperion (HFM) considered a plus
* Strong proficiency in Excel
* Precise, with strong analytic and problem-solving skills and a good team spirit
* Fluent in English and French; proficiency in another European language is a plus

## What's on Offer ##

A complete Manufacturing & Financial controller for a dynamic production site


Thomas Soyer

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Job Function

Accounting, Audit & Advisory, Tax and Treasury


Manufacturing Controlling


Industrial / Manufacturing


Lausanne Region

Contract Type


Consultant name

Thomas Soyer

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