Factory Finance Controller & SAP S/4HANA Business Partner

Hitachi Energy Ltd.; Zürich; On-site; CHF 110,000 - 160,000; Full time

Job summary

Hitachi Energy Ltd. in Zürich seeks a Production Controller to partner with factory management and controlling heads. You’ll monitor financial indicators and market trends, using SAP S/4HANA to drive informed decisions for the local product group.

You’ll lead monthly closings, budgeting, forecasting, and deep-dive profitability analyses, shaping cost models, pricing, and capacity planning. Fluency in English is required; German is advantageous.

Qualifications

• Master's or Bachelor's degree in business, finance or economics.
• Extensive experience in a similar international controlling role.
• Excellent knowledge of SAP S/4HANA and financial processes.

Responsibilities

• Own monthly closing, reporting, budgeting and forecasting per guidelines.
• Support business planning and tender risk reviews with stakeholders.
• Create SAP HANA deep-dive analyses on Gross Profit and cost components.
• Maintain full cost model; review pricing and production capacity.
• Monitor production KPIs, SG&A, cash flow and overdue items.
• Drive business improvement projects with proactive, hands-on attitude.

Skills

Financial analysis

Power BI

MS Office

ABACUS Analyzer

Forecasting

SAP S/4HANA

English proficiency

Education

Master's or Bachelor's in Business/Finance

Tools

ABACUS Analyzer

Job description

Hitachi Energy Ltd. in Zürich seeks a Production Controller to partner with factory management and controlling heads. You’ll monitor financial indicators and market trends, using SAP S/4HANA to drive informed decisions for the local product group.

You’ll lead monthly closings, budgeting, forecasting, and deep-dive profitability analyses, shaping cost models, pricing, and capacity planning. Fluency in English is required; German is advantageous.