About Accelleron
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 across over 50 countries. With a team of 3,000 dedicated employees, Accelleron continually innovates to deliver best-in-class products, services, and solutions that are critical for the energy transition. Join us in an exciting international environment where we are committed to excellence and innovation. Together, we support our customers in their transition towards sustainable industries through 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.
Position Overview
We are seeking a Global Operations Controller High Speed (m/f/d) to partner with our Global Head of Operations. In this role, you will prepare sound business decisions by monitoring, analyzing, and interpreting financial, manufacturing, and product cost data. You will assess alternatives and recommend optimal solutions while overseeing the budget and forecast process for the local manufacturing site, ensuring accuracy and compliance in financial reporting.
Your Responsibilities
- Serve as a Business Partner to the Global Head of Operations and the Operations Management Team High Speed.
- Provide a comprehensive overview of our KPIs, along with recommendations for improvement in the areas of operating expenses, utilization, absorption, productivity, hourly rate development, and material cost savings.
- Assist project managers in business and investment initiatives; evaluate business cases and provide structured fixed asset data.
- Collaborate with business stakeholders to create accurate financial forecasts.
- Offer a monthly update of the mid-term resource planning.
- Prepare ad-hoc analysis and scenarios as needed.
- Run month-end closings, including financial statement reviews and explanations. Responsibilities include booking and accrual of operating expenses (e.g., external staff), analysis and reclassification of expenses and quality costs, fixed assets, and cost-center accounting; coordination and alignment with the accounting service center and human resources.
- Regularly review and assess balance sheet positions, provisions, and accruals.
- Plan and run quarterly and annual product cost calculations and deviation analysis 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 analysis to assess business performance, providing forward-looking insights that help the Division High Speed manage resource allocation, achieve cost savings, and improve inventory management as well as networking capital.
- Provide support for initiatives within and beyond operations.
- Maintain internal controls and manage financial risks in operations.
Your Background
- Sound education in accounting and controlling, e.g., commercial apprenticeship and bachelor’s degree in finance and controlling.
- 5+ years of experience in accounting and controlling (Industrial Background).
- Accurate, structured, and result-oriented controller with a focus on internal controls and processes.
- High level of coordination and communication skills to secure and understand relevant financial information.
- Strong knowledge and experience in SAP (FI/CO, SD) and business application tools, BW, MS Office (Excel, PowerPoint).
- Demonstrated good problem-solving skills, approaching issues with an open mindset, persistence, and a solution-oriented attitude.
- Flexible, independent, and adaptive team player.
- Fluent in German; proficiency in English is an asset.
Your Benefits
- Canteen
- Childcare
- Modern office, smart working
- Flexible working model
- Attractive holiday plan
- Employee assistance program
Apply online using the form below. Only applications matching the job profile will be considered.
We look forward to receiving your application. If you want to discover more about Accelleron, please visit our website at accelleron.com.
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Job Family Group
Finance