Site Controller

SHL Group; Zug; Presencial; CHF 140.000 - 200.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid working policy

Professional development opportunities

Multicultural environment

Descripción de la vacante

SHL Medical is seeking a Site Controller for its Zug, Switzerland site. You will serve as the key finance partner to the Head of Operations, overseeing COGS, OPEX, facility costs, CAPEX, budgeting, forecasting, and financial analysis at the new manufacturing site.

You will develop monthly reports, drive cost optimization initiatives, and collaborate with global finance teams to standardize product costing and reporting. Fluency in German and English is required.

Formación

• 7+ years progressive finance experience, incl. manufacturing/industrial exposure.
• Strong cost accounting, budgeting, forecasting and variance analysis skills.
• Experience influencing senior stakeholders in a matrix organization.

Responsabilidades

• Partner with Head of Operations Switzerland to guide profitability and cost performance.
• Deliver monthly financial reporting on COGS, OPEX, capex, and variances.
• Lead Swiss Operations and Facility budgeting, forecasting, and planning.
• Monitor KPIs, trends, and drive actions to improve financial performance.
• Support CAPEX tracking and cost simulations for products and sites.
• Collaborate with Finance Business Partners across global sites to standardize costing and reporting.

Conocimientos

Financial planning

Budgeting

Forecasting

Cost accounting

Stakeholder management

Manufacturing knowledge

Data analysis

Financial reporting

Business partnering

Educación

Bachelor’s or Master’s in Finance/Accounting/Business Admin

Herramientas

SAP S/4HANA

SAP PS

SAP Analytics Cloud

SAP BW

ERP/BI systems

Descripción del empleo

About SHL Medical

SHL Medical is a world-leading provider in the design, development, and manufacturing of advanced self-injection devices. With a global team of 6,000 employees, we partner with leading pharmaceutical and biotech companies to deliver innovative autoinjectors, pen injectors, and other drug delivery systems that ensure effective treatment for patients. Headquartered in Switzerland since 2018, with key operations in Sweden, Taiwan, and the US, we are united by a commitment to innovation, impact, and growth. Together, we empower our people to develop solutions that make a meaningful difference in the lives of millions of patients while fostering a supportive, inclusive, and dynamic workplace for our colleagues.

Job Overview

The Site Controller acts as the key financial partner to the Head of Operations for SHL Medical’s new manufacturing site in Zug, Switzerland. The role oversees the financial performance and controlling activities of the Zug site, with responsibility for COGS, operating expenses, facility costs, CAPEX, budgeting, forecasting, and financial analysis. Working closely with local site leadership, the Site Controller provides the financial insights needed to support operational and business decisions.

Main Responsibilities

• Partner with the Head of Operations Switzerland as the trusted finance advisor, providing financial guidance and influencing business decisions to optimize profitability and cost performance.
• Deliver financial analysis, insights, and recommendations to support strategic decision-making, business planning, and ad-hoc management requests.
• Develop and discuss monthly financial reporting on manufacturing performance, including COGS, operating expenses, productivity, material costs, absorption, and budget variances.
• Lead budgeting, forecasting, and financial planning activities for the Swiss Operations and Facility organizations.
• Monitor operational and financial KPIs, identify trends, analyze variances, and recommend actions to improve business performance.
• Support CAPEX planning, tracking, and reporting for the Operations and Facility organizations.
• Partner with Operations to improve financial performance through cost optimization, process improvements, and operational efficiency initiatives.
• Support global product costing and cost simulation initiatives by providing accurate financial data and cost driver analysis.
• Collaborate with Finance Business Partners across global manufacturing sites to standardize product costing, reporting, and financial processes.
• Build strong partnerships with local site leadership and promote close collaboration between Finance, Operations, and other functions at the Zug manufacturing site.

Minimum Requirements

• Minimum 7 years of progressive finance experience, including at least 3 years supporting a manufacturing, engineering, or industrial environment.
• Bachelor’s or master’s degree in finance, Accounting, Business Administration, or a related field.
• Experience with SAP, particularly with analyzing production order variances, is required.
• Strong experience in financial planning, budgeting, forecasting, financial analysis, and business partnering.
• Strong background in all areas of cost accounting (standard cost setting & inventory valuation, work order variances, PPV, scrap, inventory reserves)
• Experience influencing and collaborating with senior stakeholders in a matrix organization.
• Strong analytical, problem-solving, and decision-making skills with a solution-oriented mindset.
• Excellent communication, presentation, and stakeholder management skills, with the ability to translate financial data into actionable business insights.
• Proficiency with SAP S/4HANA, SAP PS, SAP Analytics Cloud (SAC), SAP BW, or comparable ERP and Business Intelligence systems.
• Experience within the Pharmaceutical, Biotechnology, Medical Device, Manufacturing, or other regulated industries.
• Fluency in German and English, both written and spoken, is required.

Preferred Qualifications

• Demonstrated ability to lead cross-functional initiatives and drive continuous improvement.
• Strong presentation and storytelling skills, with the ability to communicate complex financial information to executive audiences.
• Proven ability to build trusted relationships and influence stakeholders at all levels of the organization.
• Experience working in an international, multicultural, and matrix environment.
• Resilient, adaptable, and comfortable working in a fast-paced, dynamic environment with changing priorities.
• Positive, collaborative, and proactive mindset with a strong focus on business partnership.
• Fluent in Mandarin

We Offer

• Challenging assignments in a fast-growing and innovative industry.
• A multicultural team and modern working environment with state-of-the-art facilities and technologies.
• A place where we take pride in the inclusive and collaborative environment we have built - one where a true sense of belonging fosters meaningful exchange and shared growth.
• Various opportunities for personal and professional development within a global organization.
• Flexible hours and hybrid working policy.

For more information on SHL Medical, please visit: shl-medical.com/careers

Please note: We do not accept applications from recruitment agencies for this position.