Senior Finance Controller - Internal Controls & Governance

WinGD Ltd.; Winterthur; Vor Ort; CHF 120.000 - 180.000; Vollzeit

Benefits dieser Stelle

In-house training

Professional development opportunities

Dynamic, non-hierarchical environment

Zusammenfassung

WinGD Ltd. in Winterthur invites applications for a Senior Controller (m/f/d) to strengthen our Finance team and strengthen internal controls.

You will implement and improve the Internal Control System, govern finance processes, support month-end close, audits, and reporting, collaborating with Accounting, Treasury, and FP&A. This role demands hands-on experience in Controlling and a strong finance background, with fluency in English and German as a plus.

Qualifikationen

• Proven experience in Controlling, Financial Governance, Internal Controls, or Finance Compliance.
• Good understanding of finance processes, policies and internal controls.
• Strong understanding of Swiss accounting and financial reporting processes.
• Hands-on experience with SAP S/4HANA or other ERP systems.
• Strong analytical, problem-solving, and communication skills.
• Bachelor's or Master's degree in Finance, Business Administration, Accounting, or a related field.
• Fluent English; German is an advantage.

Aufgaben

• Support the implementation and continuous improvement of the Internal Control System (IKS).
• Support the development and implementation of Finance policies, procedures, and processes.
• Monitor and improve key Finance processes and workflows.
• Perform internal control testing and monitor the execution of key financial controls.
• Ensure compliance with finance policies, procedures, approval matrices, and governance standards.
• Identify process gaps, control weaknesses, and improvement opportunities, and coordinate corrective actions with relevant Finance stakeholders.
• Monitor Accounts Receivable aging and support cash collection governance and reporting.
• Coordinate governance activities during month-end, quarter-end, and year-end closing.
• Support internal audits by preparing documentation, coordinating audit requests, and tracking remediation actions.
• Prepare governance dashboards, KPI reports, and risk monitoring reports.
• Support process standardization and continuous improvement across Finance.
• Collaborate with Accounting, Treasury, FP&A, Business Controllers, and other Finance stakeholders to improve finance governance, process effectiveness, and controls.

Kenntnisse

Controlling

Finance governance

Internal controls

Analytical skills

Communication

English fluent

German advantageous

Ausbildung

Bachelor's or Master's degree in Finance/Accounting

Tools

SAP S/4HANA

ERP systems

Jobbeschreibung

WinGD Ltd. in Winterthur invites applications for a Senior Controller (m/f/d) to strengthen our Finance team and strengthen internal controls.

You will implement and improve the Internal Control System, govern finance processes, support month-end close, audits, and reporting, collaborating with Accounting, Treasury, and FP&A. This role demands hands-on experience in Controlling and a strong finance background, with fluency in English and German as a plus.