居住国家 瑞士
居住城市 Zofingen
功能区域 Finance
工作组 Corporate Accounting
雇佣类型 长期合约
工作时间 全职
齐格弗里德（Siegfried）在全球各地为员工提供国际化的激动人心的职业机会。 我们促进多学科合作，并鼓励我们的员工积极塑造和影响他们的职业生涯。 这种方法，加上我们动态的工作环境，使齐格弗里德成为有吸引力的雇主。
你的角色
We are looking for a passionate and detail-oriented Financial Controller who is straight forward thinking and likes to work in a great team at our Headquarters in Zofingen. In this position you primarily focus on ensuring that internal as well as customer projects are financially viable, and variances are within reason and substantiated. In addition to project activities, you will be involved in various activities to ensure the financial success of the manufacturing plant Zofingen, Siegfried's largest and most complex site.
Key Activities
- Act as the key sparring partner for the Project Management Team by providing timely, reliable and insightful financial information to support cost control in customer projects
- Provide transparency on financial impacts through structured reporting of major deviation drivers to ensure the plant leaders determine the correct path to excellence and performance improvement
- Support the main financial processes: month-end close including financial reporting, S&OP and forecasting exercises, and annual budget as well as support of analyses of operational variances and profitability changes for the plant Zofingen
- Support standard costs calculations and associated analyses including bridges
- Support financial process optimization within the plant and contribute to path to controlling excellence in Zofingen
- Interaction with key group functions such as FP&A, Reporting, and Financial Accounting
- Support OPEX initiatives with sound financial analysis and development of KPIs
- Support capital investment analysis including development of business cases and ensuring proper accounting compliance and business case follow up
- Ad hoc analyses including global initiatives as requested
您的个人资料
- Degree in Finance, Controlling, Accounting or Business Administration
- SAP CO & PS in-depth knowledge, including cost center accounting, product costing, and profitability analysis
- In depth experience of standard costing, absorption costs and variance analysis
- Detail oriented, strong analytical and communication skills
- 3-5 years operational controlling experience
- Business Warehouse knowledge
- Power-BI knowledge or similar analytics platforms are a plus
- Flexible, Self-starter and independent worker
- Fluency in German and good level of English
Why you can expect more from us
- Flexible working hours, allowing you to balance family, leisure, and work
- Competitive salary and bonus
- Central location, close to train station, with excellent public transport connections
- Health insurance discounts of up to 10% on supplementary insurance for you and your partner/family through our partners
- Child allowance: Siegfried AG increases the child allowance by 10% above the cantonal legal rate
- Opportunities for individual further training by arrangement
- Reka money: Siegfried AG offers a 20% discount on Reka money for employees
- Attractive pension fund with customizable contribution options
- On-site staff restaurant/cafeteria with meals at preferential rates
在我们公司工作
齐格弗里德的工作环境充满活力和国际化。 凭借高度专业和积极进取的团队，该公司在面向未来的业务领域中运营。 齐格弗里德（Siegfried）拥有独特的文化，可以利用文化差异创造竞争优势。 齐格弗里德（Siegfried）最优先考虑的是提供一个灵活，多样且无歧视的工作环境，在此环境中，员工可以个人发展和专业发展，推动创新并提供卓越的绩效。 我们努力提供一个工作环境，使员工可以承担具有挑战性的工作和相关的职责，从而最好地服务于其个人和技术发展，并可以从我们公司的成功中受益。 公司有关薪酬和职业发展机会的规定适用于所有齐格弗里德工厂。 额外的就业条件受所在地的具体情况，法律和习俗的约束。
我们是谁
在人们的生活中–全球
齐格菲集团（Siegfried Group）是全球领先的定制开发和制造组织（CDMO）之一，致力于开发和生产活性药物成分（API），中间体和最终剂型。作为我们的核心竞争力，我们成功地将化学和制药能力整合到一个商业模式中。
齐格菲（Siegfried）这个名字代表着最高的质量，效率，灵活性和安全性。我们的业务遍及欧洲，亚洲和北美，从主要的国际制药公司到小型生物制药组织，为广泛的全球客户群提供服务。我们为他们开发和生产大规模的产品创新产品到成品。我们将报价无缝整合到客户的价值链中。我们的综合服务范围涵盖从早期研究与开发服务（例如合成，放大，配方开发，稳定性研究和方法开发）一直到制造服务，从用于临床试验目的的临床前研发材料到商业生产。
我们能够生产约1500种注册药物中的约200种。此外，我们生产的咖啡因占全球需求量的20％。因此，将近10亿个人与Siegfried产品接触。
我们在做什么Zofingen
Zofingen is the hub of the Siegfried Group. The production facility at our Zofingen headquarters supplies our customers around the globe with exemplary Swiss quality. The Siegfried company is a popular employer in the Zofingen region, where we meet our social responsibility by training apprentices.
Main activities
- Development and commercial manufacture of active pharmaceutical ingredients (APIs) and corresponding intermediates
- Fully compliant with cGMP and SHE (Safety, Health and Environmental) standards
Special features
- Manufacture of high potency active ingredients in development and production
- Micronization in development and production
Strategic importance
- Contract manufacturing of new active ingredients