BREITLING
We are a Squad on a mission to redefine timekeeping since 1884. Crafting watches that excel from air to land and sea, we embrace a unique blend of casual, sustainable, and inclusive luxury. Celebrating 140 years of history, with over 1900 passionate people over 20 countries, we’re seeking exceptional talent to join our Squad in La Chaux-De-Fonds, as Manager Finance Controlling.
Responsibilities
The Finance Controller Manager will be in charge of monitoring and following performance of manufacturing site (Chaux-de-Fonds) and its impact on group performance through reporting, KPIs and analysis. He/she will be the key contributor to the plant strategy by providing financial support and business analysis. He/she will drive the financial performance improvements across all operational areas including material spend, labor & overheads and working capital. Your responsibilities :
- Support to the Head of Operations Finance & Controlling and backup of the Manufacturing Controller
- Responsible for prioritization, coordination, and implementation of transformation initiatives with focus points on productivity and industrial P&L
- Drive and coordinate various departments over budget process to ensure accurate and realistic financial projections
- Analyze monthly variances and provide actionable insights for the manufacture and the group
- Buildup, follow and analyze relevant Operations KPIs
- Calculate savings and productivity gains realized on operational projects (VCP)
- Drive automation and process improvements
- Support on up-coming projects or the continuous improvement process
Your Profile
- You have ideally a master’s degree in finance or controlling
- You have experience of working in a regional or global headquarters and across international affiliates
- You have a minimum of 5-8 years of experience in Finance
- You are ideally experienced within the FMCG, Lifestyle and/or Luxury industry combined with or audit company experience in the relevant industries
- You have a good level of communication skills in English and French
- You have ERP and Microsoft Office knowledge and you are up to date with technical financial knowledge (IFRS standards and accounting treatments)
To apply for this job please visit hr-path-switzerland-ag.contactrh.com.