Financial Controller for Global Operations Change

Description

Financial Controller

For our client we are currently looking for a Financial Controller for Global Operations Change.

Your tasks:

• Support all global finance responsibilities of the COO of Operations Change and the Head of Operations Change
• Responsible for the cost management, incl. budget, approvals, forecasting, actuals, analyses, allocations, re-charges, transfers for all expenses, incl. occupancy, travel, training, recruiting, contingent staff
• Responsible for the project costing, incl. cost rates, time reporting, monetizing reported time, capitalization of project efforts, analysis, reconciliation to cost accounting, by leveraging the organisation`s project portfolio management system OnePPM (Clarity)
• Financial benefits management for programs in the Operations Book of Work, i.e. set objectives, monitor, analyze and report progress
• Workforce/Centers of Excellence staff controlling
• Ensuring the right use of the companies applications in this domain

Your experience/skills:

• Relevant experience and qualifications for controlling, management accounting and cost accounting
• Good understanding of portfolio/program/project management, in particular for large-scale, transformational change initiatives
• Able to communicate at executive level, in particular with written presentation and discussion materials
• Very good Excel and Powerpoint skills
• Very good English

Start:
Duration: 6MM++
Location: Zürich, Switzerland

Please send us your CV as a Word Document and a daytime contact telephone number.

Due to work permit restrictions we can unfortunately only consider applications from EU or Swiss citizens as well as current work-permit holders for Switzerland.