Join Accelleron: A Leader in Sustainable Technology
Accelleron is propelling sustainability in the marine and energy industries as a global technology leader in turbocharging, fuel injection, and digital solutions for heavy-duty applications. With a heritage spanning over 100 years, we are a trusted industry partner, serving customers in more than 100 locations across over 50 countries. Our team of 3,000 innovative employees is dedicated to delivering best-in-class products, services, and solutions that play a crucial role in the energy transition.
By joining our team, you will immerse yourself in an exciting international environment, where excellence and innovation are at the forefront of our mission. Together, we empower our customers to drive the transition towards sustainable industries through cutting-edge technology, profound expertise, and intelligent solutions. At Accelleron, we celebrate diversity and inclusion, recognizing individual differences as vital strengths.
Position: Global Operations Controller High Speed (m/f/d)
As the Global Operations Controller High Speed, you will collaborate with the Global Head of Operations. Your expertise will play a vital role in preparing sound business decisions by monitoring, analyzing, and interpreting financial, manufacturing, and product cost data. You will assess alternatives and recommend optimal solutions, oversee the budget and forecast process for the local manufacturing site, and ensure compliance and accuracy in financial reporting.
Your Responsibilities:
- Act as a Business Partner to the Global Head of Operations and the Operations Management Team High Speed.
- Provide a comprehensive overview of our KPIs and recommendations for enhancement regarding operating expenses, utilization, absorption, productivity, hourly rate development, and material cost savings.
- Support project managers in business and investment initiatives, evaluating business cases and delivering structured fixed asset data.
- Collaborate with business stakeholders to develop accurate financial forecasts.
- Deliver a monthly update on mid-term resource planning.
- Prepare ad-hoc analyses and scenarios as required.
- Conduct month-end closings, including financial statement reviews and explanations; responsibilities include booking and accrual of operating expenses (e.g. external staff), expense analysis and reclassification, quality costs, fixed assets, and cost-center accounting, in addition to coordination with the accounting service center and human resources.
- Regularly review and assess balance sheet positions, provisions, and accruals.
- Plan and execute quarterly and annual product cost calculations and deviation analyses for VCE and High Speed.
- Compare product costs between Switzerland and China post-localization.
- Ensure the budgeting process aligns with the division's strategic objectives.
- Provide input for the three-year plan.
- Create templates and deliver analyses to assess business performance, offering forward-looking insights that aid the Division High Speed in resource allocation, cost savings, inventory management, and networking capital improvement.
- Support initiatives within and beyond operations.
- Maintain internal controls and manage financial risks related to operations.
Your Background:
- Solid educational foundation in accounting and controlling, such as a commercial apprenticeship and a bachelor's degree in finance and controlling.
- 5+ years of experience in accounting and controlling within an industrial context.
- Detail-oriented, structured, and results-driven controller with a focus on internal controls and processes.
- Excellent coordination and communication skills to secure and understand relevant financial information.
- Strong knowledge and experience in SAP (FI/CO, SD), business application tools, BW, and MS Office (Excel, PowerPoint).
- Proficient problem-solving skills, approaching challenges with an open mindset, persistence, and a solution-oriented attitude.
- Flexible, independent, and an adaptable team player.
- Fluency in German; proficiency in English is a plus.
Your Benefits:
- Canteen
- Childcare
- Modern office environment with smart working options
- Flexible working model
- Attractive holiday plan
- Employee assistance program
We look forward to receiving your application. Apply online using the form below. Please note that only applications matching the job profile will be considered. If you want to learn more about Accelleron, please visit our website at accelleron.com.
Accelleron Data Privacy Statement: accelleron.com/privacy-notice/candidate