Controller

Controller W/MWe are currently looking for new talent to strengthen our team at our MENDRISIO site!The Controller is responsible for overseeing the accounting and financial activities, ensuring the accuracy of financial reports, and providing strategic guidance to executive management. The Controller plays a crucial role in maintaining the financial health and integrity of the company.Duties and responsibilitiesDaily ActivitiesAnalyze daily order intake, turnover, backlog, and standard margin for all BusCheck BOM and standard cycles with IE supportPerform spot and ad-hoc analysis for departmentsProvide cost analysis support for Country Managers and IEWeekly ActivitiesManaging reporting for Profit and Loss (P&L), Balance Sheets (BS), and Cash FlowConducting bridge analysis compared to the previous year, budget and rolling forecastCoordinating and preparing internal and external financial statementsReconciliation between commercial sales and P&L salesReconciling between standard margin and P&L marginPerforming inventory analysisConsolidating monthly actual Full-Time Equivalent (FTE) reportingCoordinating and analyzing KPI reportingProviding monthly forecasts with weekly adjustmentsConducting make-or-buy analysisAnnual ActivitiesManaging sales forecast and budget processOverseeing operations project forecasts and budgetsEnhancing and implementing new reporting processes for new plantsCalculating hourly rates for standard costsMBO calculations (operations and sales objectives)Supporting R&D capitalization with necessary figuresProviding GRI financial and purchasing data supportDeveloping key metrics for financial and non-financial performance managementYour profile Degree in Economics, Finance, Accounting, or related fields Knowledge of accounting principles and financial control practices Strong analytical skills and attention to detail Excellent knowledge of Excel and accounting software is preferred Ability to work independently and manage priorities Between 3 and 5 years of experienceCompensation51K€ per yearContactMélanie DE AMORIMPhone: +33789321838About OerlikonOerlikon is a global innovation powerhouse for surface engineering, polymer processing and additive manufacturing in key industries such as aerospace, automotive, energy, tooling and textiles. We serve as a key partner in enabling our customers to reach their targets for optimizing the performance, function and sustainability of their products and manufacturing processes.Our solutions reduce emissions in transportation, maximize longevity and performance of tools, increase energy efficiency and advance intelligent material and sustainable polymer processing. These achievements are proven hallmarks of our global leadership.We at Oerlikon embrace diversity. This is reflected in more than 13,800 employees, representing over 93 nationalities and our presence in more than 38 countries and 207 locations worldwide.Learn More About OerlikonBe curious - join Oerlikonhttps://www.oerlikon.com/en/brands/About Oerlikon LuxuryOerlikon Luxury specializes in producing accessories for the high-end fashion industry. It comprises two brands: Oerlikon Riri, which produces branded Riri and Cobrax zippers and buttons respectively; and Oerlikon Fineparts, which offers metal components, fashion jewellery and surface treatments.Oerlikon Luxury is headquartered in Mendrisio, Switzerland, counts 1100 employees at 11 sites located in Italy, Switzerland, France and Portugal as well as sales offices in New York, Paris and Shanghai.