Swiss Site Finance Controller – Manufacturing, Hybrid

SHL Group; Zug; Hybrid; CHF 140.000 - 200.000; Vollzeit

Benefits dieser Stelle

Hybrid working policy

Professional development opportunities

Multicultural environment

Zusammenfassung

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.

Qualifikationen

• 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.

Aufgaben

• 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.

Kenntnisse

Financial planning

Budgeting

Forecasting

Cost accounting

Stakeholder management

Manufacturing knowledge

Data analysis

Financial reporting

Business partnering

Ausbildung

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

Tools

SAP S/4HANA

SAP PS

SAP Analytics Cloud

SAP BW

ERP/BI systems

Jobbeschreibung

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.