Financial Controller- Finance - Zurich

Zürich  ‐ Vor Ort
Dieses Projekt ist archiviert und leider nicht (mehr) aktiv.
Sie finden vakante Projekte hier in unserer Projektbörse.

Schlagworte

Beschreibung

As an integral member of the Cost Attributions - Divisional Controlling CC team you will contribute to the output of the whole team in cooperation with other Divisional Controlling and Business Controlling colleagues. Divisional Controlling supports the senior CC CFO management community with accurate and timely cost attribution information as well as ensuring a smooth month end process.

Corporate Center charges 98% of its costs to the Business Divisions. A new framework has been implemented in 2010 and the scope is planned to get enlarged by the revenue SLAs. As the successful candidate, your role will include the following tasks:

Key tasks and responsibilities:
  • The role is exposed to Corporate Center and the other Business Division's Senior Management
  • running the monthly data processing of estimate/forecast into Corporate Center's Reporting MIS with regards to Corporate Center's cost attributions
  • ensuring transparent and accurate reporting products in high quailty and timely distribution to all stakeholders
  • seek areas for improvement in the process environment and make the change
  • support the annual planning process with cost attribution related topics
  • make use of your strong analytical skills to perform ad-hoc analysis of Corporate Center cost attributions
  • support the SLA Management and will work closely with the BC supporting the other BDs In this role you will be a central team member, contributing to the core service offering towards senior Finance management.


Requirements
  • Solid financial or business related degree, preferably university degree or similar education
  • Controlling experience
  • Experience with SLA and cost attribution is an advantage


If you think that you are the ideal candidate for this position please send a copy of your CV as a Word Document and a daytime contact telephone number. Please note that applicants must be eligible to qualify for a work permit in the specified location.
Start
09/2012
Dauer
4 months + ext.
(Verlängerung möglich)
Von
RM Group
Eingestellt
12.09.2012
Projekt-ID:
419174
Vertragsart
Freiberuflich
Um sich auf dieses Projekt zu bewerben müssen Sie sich einloggen.
Registrieren