\\nEntreprise :

Our customer is a traditional company in the food industry based in Zurich.

Description du poste :

1. Conversion cost Transformation

• Co-lead, together with Industrial Performance, the conversion cost transformation program through building a reporting system for transparency on conversion costs (volume, inflation, portfolio/mix and performance)
• Co-lead COGS benchmark analysis between subsidiaries. Initialize projects in coordination with local subsidiaries and global purchase / operations to identify and realize cost savings
• Track progress vs set objectives, analyze deviations, and propose action plan

2. Sustainability Controlling

• Business Partner for all sustainability matters within Operations
• Liaise with Non-Financial Reporting team
• Lead pilot projects to quantify carbon pricing (capex shadow pricing, carbon emission in transportation, \\xe2\\x80\\xa6)

3. Budget, Forecasts, Actual Closing

• Co\\xe2\\x80\\x90ordination of yearly Intercompany Pricing\\xe2\\x80\\x90Budgeting (volume and pricing)
• Prepare report to the Board of Director\\\'s according to specific allocation of tasks within the Corporate Controlling Team for Latest Estimates, Budget, Actuals and tertial reports
• Annual Report: Preparation of notes according to specific allocation of task

Description du profil :

• Master\\\'s degree in business administration, finance, accounting or equivalent
• Minimum 3-5 years experience in Operations Controlling
• Experience in FMCG required - preference for international matrix organization
• Fluent in both spoken and written English (corporate language); any other language is an asset
• Excellent MS Excel Skills
• Natural affinity for IT and Business Software; SAP and Cognos BI / - Analytics knowledge is an advantage
• Excellent interpersonal skills and a team player
• Must be able to communicate and influences effectively at all levels, and across all departments
• Commercially focused and analytical
• Flexible and adaptive to changing business demands
• Can deliver results and work to tight deadlines
• Proactive attitude and ability to identify improvement opportunities and conduct them
• Eager to learn and develop

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\\n \\n Jobeo\\n \\n

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