Join Accelleron – A Leader in Sustainability
Accelleron is at the forefront of driving sustainability across the marine and energy industries. As a global technology leader specializing in turbocharging, fuel injection, and digital solutions for heavy-duty applications, we have built a legacy of over 100 years as a trusted industry partner. Serving customers in over 100 locations across 50 countries, our team of 3,000 dedicated employees continuously innovates to provide best-in-class products, services, and solutions critical to the energy transition.
Join us in an exciting international environment where excellence and innovation thrive. Together, we support our customers in transitioning to sustainable industries through advanced technologies, expert knowledge, and intelligent solutions. At Accelleron, we celebrate diversity and inclusion, recognizing individual differences as our strength.
Position: Global Operations Controller High Speed (m/f/d)
As the Global Operations Controller for High Speed, you will partner closely with the Global Head of Operations to drive 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 forecasting processes for the local manufacturing site, ensuring accuracy and compliance in financial reporting.
Your Responsibilities:
- Act as a Business Partner to the Global Head of Operations and the Operations Management Team for High Speed.
- Provide a comprehensive overview of our KPIs with recommendations for improvement in 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.
- 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 manage operating expenses, analysis and reclassification of costs, and align with accounting services and human resources.
- Regularly review and assess balance sheet positions, provisions, and accruals.
- Plan and execute quarterly and annual product cost calculations and variance 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.
- Contribute to the three-year plan development.
- Create templates and deliver analyses to assess business performance, providing insights for resource allocation, cost savings, and inventory management.
- Support initiatives both within and beyond operations.
- Maintain internal controls and manage financial risks in operations.
Your Background:
- Strong educational foundation in accounting and controlling, such as a commercial apprenticeship and a bachelor's degree in finance and controlling.
- A minimum of 5 years of experience in accounting and controlling within an industrial setting.
- Detail-oriented and results-driven controller with a focus on internal controls and processes.
- Excellent coordination and communication skills to gather and understand relevant financial information.
- Proficient in SAP (FI/CO, SD) and business application tools, BW, MS Office (Excel, PowerPoint).
- Strong problem-solving abilities with an open mindset, persistence, and solution orientation.
- Flexible, independent, and adaptable team player.
- Fluency in German; English proficiency is an asset.
Your Benefits:
- Canteen
- Childcare
- Modern office with smart working opportunities
- 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 wish to learn more about Accelleron, feel free to visit our website: accelleron.com.
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Job Family Group:
Finance