Business Controller BUSP (Business Unit Services & Performance)
Position Summary
The position reports to the BUSP Controlling organization and has two main goals. Firstly, to contribute to closing and planning activities of the BSA Business Unit Services & Performance (BUSP). Secondly, support the BUSP Controlling organization in the implementation of the financial side of the Transformation Program.
By its nature, the position requires a high level of financial expertise applied to the industrial manufacturing and service environment. This also implies a strong capacity to conduct cross functional reviews throughout the Group organization, in more than 15 countries.
Main Responsibilities
BSA BUSP Closing & Planning activities
BOBST is one of the world’s leading suppliers of equipment and services to packaging and label manufacturers in the folding carton, corrugated board and flexible materials industries. Join our highly qualified staff and together, let’s shape the future of the packaging world.
The production site of Mex, near Lausanne in Switzerland, is also the headquarters of the Bobst Group. It is the most important site, employing approx. 1500 passionate people.
It also trains each year roughly 200 apprentices. The site offers an idyllic work environment. In the countryside and close to major highways, it is also well served by public transport. It offers many amenities, such as a corporate restaurant, sports fields, a fitness and a nursery. The facilities have been recently renovated and represent a model for sustainable development.
The position reports to the BUSP Controlling organization and has two main goals. Firstly, to contribute to closing and planning activities of the BSA Business Unit Services & Performance (BUSP). Secondly, support the BUSP Controlling organization in the implementation of the financial side of the Transformation Program.
By its nature, the position requires a high level of financial expertise applied to the industrial manufacturing and service environment. This also implies a strong capacity to conduct cross functional reviews throughout the Group organization, in more than 15 countries.
Main Responsibilities
BSA BUSP Closing & Planning activities
- Monthly closing activities: accruals, reporting, Management P&L, variances analysis.
- Planning activities: budget and forecast process, in conjunction with the stakeholders across the organization.
- Active contribution to continuous improvement by reviewing and optimizing the current processes, in collaboration with main stakeholders.
- If required, ad hoc analysis.
- Monitoring of the business case included costs savings analyze, to measure goal achievement.
- Support the BUSP Controlling organization in the project management of the financial side of the Transformation Program.
- Definition and implementation of new KPIs and reportings (supply chain, FTE, services...) to provide our stakeholders with robust tools to support them in their decisions.
- Demonstrated experience in working effectively with multiple legal Entities and Business Units in multiple countries.
- Demonstrated ability to partner effectively with Senior and Middle-Level Management.
- Result oriented with strong business partnering skills and mentality.
- Ability to organize and prioritize work to meet deadlines.
- Drive and self-motivation with the ability to work independently and deliver under pressure.
- Strong presentation, communication, and interpersonal skills.
- Strong analytical and modelling skills.
- Master’s degree in Finance/Controlling.
- At least 5 to 10 years’ experience gained in Industrial Multinational Companies.
- Strong knowledge of manufacturing costing.
- Advanced knowledge of SAP FI CO, of Business Intelligence (BI) and of one consolidation tool (e.g. SAP BOFC).
- Fluent French and English (written and spoken), German and/or Italian a serious advantage
BOBST is one of the world’s leading suppliers of equipment and services to packaging and label manufacturers in the folding carton, corrugated board and flexible materials industries. Join our highly qualified staff and together, let’s shape the future of the packaging world.
The production site of Mex, near Lausanne in Switzerland, is also the headquarters of the Bobst Group. It is the most important site, employing approx. 1500 passionate people.
It also trains each year roughly 200 apprentices. The site offers an idyllic work environment. In the countryside and close to major highways, it is also well served by public transport. It offers many amenities, such as a corporate restaurant, sports fields, a fitness and a nursery. The facilities have been recently renovated and represent a model for sustainable development.
Über die Firma
Mex VD / CH-1031 Mex VD / Grenchen
