Global High-Speed Division Finance & Strategy Lead

Accelleron

Aargau

On-site

CHF 170,000 - 250,000

Full time

2 days ago
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Benefits offered by this job

Attractive compensation & benefits
Employee Assistance Program Global
Parental Leave Program

Job summary

Accelleron is seeking a Division Controller & Commercial Manager High Speed to act as a strategic Finance Business Partner for the High Speed Division, driving profitable growth, planning, forecasting and reporting on a global scale. You will work with Operations and Technical Development across Europe, the US and China, reporting to the CFO and participating in business cases and steering committees.

The role requires strong financial leadership, extensive experience in controlling and

Qualifications

  • Strong financial background with expertise in controlling, planning and internal controls.
  • 10+ years of relevant experience, complemented by strong digital & financial tool capabilities.
  • Strong business partnering and communication skills, with the ability to challenge and influence and implement solutions across the organization.
  • Strong cross-cultural collaboration skills in a global organization.
  • Ability to translate financial and operational insights into actions.
  • Digital mindset with proof record on digital innovations.

Responsibilities

  • Support the definition and execution of the High Speed strategy, ensuring alignment between strategic priorities and financial targets.
  • Own the strategic five-year planning, budgeting and forecasting processes for the High Speed Division globally.
  • Own monthly, quarterly and annual financial closing and reporting, ensuring compliance with internal and external requirements.
  • Lead the monthly financial performance review with the Division President, providing transparency on key P&L and operational performance drivers.
  • Ensure transparency on customer, product and lifecycle profitability and provide actionable insights to improve financial performance.
  • Drive cost and working capital performance across the Division and initiate corrective actions where required.
  • Act as financial business partner for strategic initiatives, investments and major development projects, including active participation in business cases, design reviews and steering committees.
  • Partner with on commercial and financial risk management, including risk reviews, insurance claims and escalation mechanisms.
  • Ensure effective financial governance and internal controls, including implementation and adherence to the Table of Authority.
  • Drive continuous innovation and improvement, simplification and standardization of financial processes and reporting.
  • Actively contribute to the strategic development of the High Speed division as member of the Division's Leadership Team
  • Contribute to cross-divisional and Group Finance initiatives, supporting the development of the global Finance function.

Skills

Controlling
Planning
Internal controls
Business partnering
Cross-cultural collaboration
Digital tools

Tools

Digital tools

Job description

Accelleron is seeking a Division Controller & Commercial Manager High Speed to act as a strategic Finance Business Partner for the High Speed Division, driving profitable growth, planning, forecasting and reporting on a global scale. You will work with Operations and Technical Development across Europe, the US and China, reporting to the CFO and participating in business cases and steering committees.

The role requires strong financial leadership, extensive experience in controlling and

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