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Business Unit Financial Controller

Zürich - ZH - 8050

Business Unit Financial Controller

Position Job Title: Business Unit Financial Controller
BG and BU: Finance & IT
Function: Finance
Location: Zurich, Switzerland
Line Manager’s Job Title: BG Finance Process and Analysis Manager (Dotted line to BU FD)
Advertising Legal Entity: Amcor Group GmbH, Zürich/Switzerland
Work contract Legal Entity: Contract will be issued accordingly with legal requirements and legal entity of the hiring country
Contract Length: permanent

JOB PURPOSE

• To be the key contact person between plants (principally of own BU) and BG finance staff in relation to matters of financial and related policies, principals, procedures, knowledge and help
• To assist the BU FD in the financial oversight and reporting of the BU
• As a member of the BG FC team to participate fully in the continuous improvement in financial and related processes across the BG
• Take a leadership role in the maintenance and continuous improvement of the internal control environment principally of the BU but also of the BG
• To undertake such projects as are agreed to be of value to the BU/BG between the BU FD and the BG FPA Manager

JOB DIMENSIONS, SCOPE & CAREER PERSPECTIVE

The Film & Foil BU has a turnover of €550m, comprising 6 plants in 6 countries, the role reports to the BG Finance Process and Analysis Manager, but with a strong dotted line to the BU Financial Director for whom this person will be undertaking a significant amount of their work. The position is permanent and provides a valuable learning opportunity to anyone wanting to further their career either at a BU or BG level.

PRINCIPAL ACCOUNTABILITIES

• To lead the management reporting activities in the BU, supporting plants in monthly reporting and budgeting and developing the use and accuracy of such tools as HFM, Qlikview (Artemis, Pandora) & TRACE (Capex Projects approval & tracking)
• Lead within the BU the Balance Sheet review process. Oversee the Control Self-Assessment process for the BU and participate fully in the continuous improvement of the process across the BG
• Ensure that the plants in the BU are up to speed with requirements for the H1 and FY statutory close processes, including Mgt/stat reconciliations and other related activities as appropriate
• To assist plant FCs in developing and delivering projects or routine activities on an ad hoc basis
• If agreed with BU FD, to help in reviewing of CEAVs and working across the BG in development of increasingly standardised CEAV processes where appropriate
• To work alongside the commercial and sales teams and across the BG and BU to ensure the development and understanding of plant, product and customer profitability on a consistent basis
• To develop Plant Finance talent by providing training and onboarding support
• To assist the BG and BU functional teams in suggesting, participating in and delivering safety enhancement activities

QUALIFICATIONS/REQUIREMENTS

Formal Qualifications and Experience

• University degree, with a certification
• Previous working experience in manufacturing company
• A reasonable knowledge of IFRS/US GAAP to help plants on an ad hoc basis
• A fair working knowledge of the requisites of a good internal control environment in a packaging plant, ideally based on having overseen one
• Good IT skills, in particular a good working knowledge of HFM, and MS Office; experience of various ERP systems useful when working with plants and experience of working with various databases will be useful

Specific Skills and Abilities

• Good interpersonal skills will be needed to work alongside Group, BG, BU and plant staff prioritizing, helping, on-boarding & training and chasing as required
• Time management will be valuable as the role is under constant pressure to deliver in a number of areas, need to be able to prioritize, communicate and deliver on key issues
• Ability to communicate at multiple levels in the organisation will be important, fluent English is expected and other languages useful
Visit : 12
Stellenangebot Details
Arbeitsort 8050 Zürich
Fachbereiche Informatik, Computer, TelcoGewerbe, Handwerk
Organisationsbereiche Administration, FinanzenAusführung, Produktion
Funktionen
Ausbildung
Anstellungsart
Arbeitspensum 100%
Stellenantritt 13.11.2018
Stellenanbieter
Amcor Group GmbH

Jarumbauskaite Audinga
Thurgauerstrasse 34
8050 Zürich

Kontaktdaten

Jarumbauskaite Audinga
audinga.jarumbauskaite@amcor.com
+41 78 643 59 79

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