Factory Finance Controller - SAP, Forecasting & Capex

Hitachi Energy Ltd.

Lenzburg

Remote

CHF 120,000 - 180,000

Full time

9 days ago

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Job summary

Hitachi Energy Ltd. in Switzerland is seeking a Factory Controller to join the Semiconductors Finance team.

You will support manufacturing operations with accurate financial reporting, forecasting, and compliance, handling monthly closings, budgeting, and continuous improvement of controlling processes across manufacturing, R&D, and CAPEX. You will analyze cost centers, support spending forecasts, ensure accuracy in R&D and CAPEX reporting, and maintain SAP-based controls.

Qualifications

  • Bachelor's degree in finance or controlling or related field.
  • 5+ years of accounting and controlling experience in manufacturing.
  • Proficient in SAP and financial reporting tools.
  • Experience in Manufacturing, R&D and CAPEX controlling a plus.
  • Basic understanding of project management principles.
  • Strong analytical and communication skills.

Responsibilities

  • Manage monthly closings for manufacturing cost centers with accuracy.
  • Support Head of Finance with spending forecasts and variance analyses.
  • Ensure accuracy of R&D and CAPEX related activities in reporting.
  • Maintain R&D spending data across reporting tools including SAP.
  • Drive continuous improvement of controlling and reporting processes.
  • Lead annual budgeting for relevant cost centers.
  • Ensure SOX internal controls compliance.
  • Respond to audits and external inquiries.

Skills

Analytical skills
Communication skills

Education

Bachelor’s degree in finance or accounting/controlling

Tools

SAP

Job description

Hitachi Energy Ltd. in Switzerland is seeking a Factory Controller to join the Semiconductors Finance team.

You will support manufacturing operations with accurate financial reporting, forecasting, and compliance, handling monthly closings, budgeting, and continuous improvement of controlling processes across manufacturing, R&D, and CAPEX. You will analyze cost centers, support spending forecasts, ensure accuracy in R&D and CAPEX reporting, and maintain SAP-based controls.

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