Accelleron is accelerating sustainability in the marine and energy industries as a global technology leader in turbocharging, fuel injection, and digital solutions for heavy-duty applications. Building on a heritage of over 100 years as a trusted industry partner, the company serves customers in more than 100 locations in over 50 countries. Accelleron’s 3,000 employees are continuously innovating to deliver best-in-class products, services, and solutions that are mission-critical for the energy transition. You will join a team of experts in an exciting international environment, committed to excellence and innovation. Together, we support our customers in driving the transition toward sustainable industries with cutting-edge technology, deep expertise, and smart solutions. At Accelleron, we foster diversity and inclusion, welcoming and celebrating individual differences as a source of strength.
As Lead Controller High Speed Division Switzerland, you ensure accurate financial statements, ensure financial integrity in line with all internal and external rules and regulations and you orchestrate the local budget and forecast process with the business stakeholders. You act as a business partner and support the management with analytics and state of the art dashboards, aligned with strategy and objectives of the division High Speed.
Your responsibilities:
Your responsibilities:
- Secure budget process and that the strategic goals are reflected in the budgets for High Speed Division Switzerland
- Execute month end reporting and closing activities, financial statement review, analysis, state of the art dashboards and explanations and propose actions to be taken.
- Review balance sheet items regularly, assess provisions and accruals, particularly for warranty and stock.
- Develop templates and provide supporting analysis to measure financial business performance. Provide forward-looking information to support the Division High Speed in driving resource allocation, cost savings, NWC and inventory optimization.
- Responsible for cost monitoring and cost reductions (SG&A, Travel and entertainment etc.)
- Input giver for the strategic planning process (5 years plan) in the Division.
- Collaborate with business stakeholders to derive accurate business forecasts (month, half year, year, 18 month) as input to global High Speed forecasts
- Collaborating with Product Management for transparent product cost controlling and planning as well as transparent customer profitability monitoring, outlook and provide input for improvement plans.
- Monitor legal risk for the global Division High Speed
- Ensure correct revenue recognition and compliance with internal controls.
- Input giver for risk reviews and investment proposals to the Division management
- Oversight into the factory controlling with regards to budgeting, monitoring costs, utilization, absorption and productivity
- Oversight into capital investments and monitoring of ongoing CAPEX investment from a financial standpoint.
- Project work in and beyond the High Speed Division
Your background:
- Sound education in Finance and Controlling with experience in an international business environment
- Experience: > 6 years in controlling/ accounting function
- Structured and result oriented controller with focus on internal controls and processes
- Demonstrated analytical and cross-cultural communication skills
- High level of coordination and communication skills to secure and understand relevant financial information
- Strong knowledge and experience in SAP (FI and CO, SD modules) and MS Office (Excel, PPT, etc.), additional Software Skills Copilot (AI)
- Demonstrated good problem solving skill, approaching problems with open mind and persistent solution orientation
- Language Skills: Fluent in German and English
Your benefits:
- Canteen
- International and dynamic working environment
- Childcare
- Flexible working model
- Attractive holiday plan
- Employee assistance program
We look forward to receiving your application. If you want to discover more about Accelleron, take another look at our website
accelleron.com
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