Strategic Finance Leader - Multi-Site Operations

SWISS CAPS AG; Kirchberg (SG); Vor Ort; CHF 230.000 - 320.000; Vollzeit

Zusammenfassung

Aenova Group in Kirchberg (SG), Switzerland, seeks a local Head of Finance joining the Kirchberg Leadership Team at approx 25-50% capacity, with several days on-site.

You will act as Finance Business Partner to Cluster Operations Head, co-own P&L across four sites (Switzerland, Romania, U.S.), lead budgeting, forecasting, and strategic decision support, while strengthening controls and data quality.

Qualifikationen

• 10+ years of experience in operational finance, ideally at Finance Director or VP Operations Finance level.
• Strong plant/production controlling experience across multiple sites.
• Background in management consulting is a plus, especially with manufacturing exposure.
• Pharma, consumer goods, or industrial/high-volume manufacturing preferred.
• Degree in business administration, economics, or equivalent from a leading university; good academic credentials.
• Strong controlling, FP&A, accounting, and finance systems knowledge (e.g. SAP).
• Highly analytical, pragmatic, and execution‑oriented with excellent communication and stakeholder management.
• Fluent in German and English; Romanian a plus.

Aufgaben

• Act as Finance Business Partner to Cluster Operations Head with overall cluster responsibility.
• Co-own P&L and performance of the four sites (Switzerland, Romania, U.S.).
• Perform analyses to generate insights on cost structures, productivity, product profitability, and working capital.
• Provide strategic decision support to the Group CFO and lead budgeting, forecasting, and mid‑term planning.
• Develop and improve controlling standards, tools, and data quality in collaboration with Group Controlling.
• Lead a >€50m investment program with business case development and post‑investment tracking.
• Establish robust controls and manage risks; drive a performance‑driven culture across operations.

Kenntnisse

Finance Leadership

FP&A

Cost Analysis

SAP

Strategic Planning

Stakeholder Mgmt

German & English

Ausbildung

MBA or equivalent

Tools

SAP

Excel

Jobbeschreibung

Aenova Group in Kirchberg (SG), Switzerland, seeks a local Head of Finance joining the Kirchberg Leadership Team at approx 25-50% capacity, with several days on-site.

You will act as Finance Business Partner to Cluster Operations Head, co-own P&L across four sites (Switzerland, Romania, U.S.), lead budgeting, forecasting, and strategic decision support, while strengthening controls and data quality.