LocationSt. Imier, SwitzerlandAlleima Business Unit (BU) Medical produce and sell components for life changing medical devices. We are on an exciting growth journey and have during the last years made three acquisitions and set up two greenfield sites. Being a truly global organization, we have manufacturing sites in Germany, Switzerland, Poland and Italy as well as in the USA.
We are now looking for a financial controller to our production site in Sonceboz, Switzerland.
Your Role
As a Production Unit Controller at Alleima, you will play a crucial role in ensuring timely reporting of consolidated actual performance, forecasts, and targets. You will support the operations with analysis, advice, and tools to optimize performance. Your key responsibilities will include:
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Accounting and group reporting activities, ensuring that this is done in accordance with accounting principles, laws and regulations.
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Follow up, analysis, and clear explanations and comments regarding actual results, forecasts, and targets
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Drive improvements in both reporting and forecasting accuracy
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Support profitability analysis
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Maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements and capital expenditure schedules.
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Provide technical expertise and advice to functional or operational areas managers to help them develop revenue and expense budgets, understand financial reports, and manage their financial responsibilities.
We will also be implementing M3 in the future and you will be key in that process.
About You
You are an experienced financial controller who enjoys further developing the way we do reporting to align with the company routines and international standards. Our company in Switzerland is currently finalizing the move to a new site where two companies have been consolidated into one.
It is also important to be a team player and enjoy supporting and training colleagues in different functions in the new way of working. You easily understand how your processes impact the overall business.
With Business unit Medical being very globalized, proficiency in English is important as well as of course French to be able to interact with local colleagues and authorities. Familiarity with ABACUS and Qlickview is a plus, and advanced Excel skills are expected. You are also well versed in financial reporting, budgeting, accounting, and internal controls.
What you can expect from us
We offer an interesting role in an expanding business unit in a global company with its roots in Sweden.
Additional Information
Your will be reporting to the Production unit Manager and collaborate closely with the Financial manager for EMEA, based in Germany.
At Alleima, our mission is much more than delivering high-quality products, technology, and processes - working together to develop solutions based on our customer’s needs and thus achieve our business goals, is a better way to describe our daily work. With curious employees and safety as our priority, we create a work environment where you can develop both personally and professionally.
With a clear direction for our journey ahead, utilizing our position as a technology leader, progressive customer partner, and sustainability driver, we aim to become an even stronger company in our industry.
Are you ready to take on this challenge together with us? Join us on our journey! www.alleima.com
