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Finance Controller - 4 Months Project
Eingestellt von Experis AG
Gesuchte Skills: Sap, Controller
Projektbeschreibung
FINANCE CONTROLLER - 4 MONTHS CONTRACT
Experis IT Switzerland is currently on the search for an experienced FINANCE CONTROLLER to join one of their clients, a well-known company. For this temporary assignment based in Zürich, we are in search of an English speaking candidate who is available immediately.
KEY RESPONSIBILITIES:
- Review of inventory reconciliation prepared by SCE (System: SAP (FI - MM - CO)
- Review master data lookup tables for reporting line identification (source, valuation class, brands, management units, etc.).
- Review cross-checking all the inputs for data integrity
- Review assignment of reporting units and BS lines to individual entries
- Review posting monthly standard to moving average and sample revaluations to valuation classes and cost centers
- Review of goods in transit entries from data integrity perspective (assignment to proper BS lines and owners)
- Review consolidating physical inventories, reserves, goods in transit and manual adjustments into a single HFM report
- Review reconciling HFM lines and GL account lines to ensure overall consistency
- Review posting obsolescence provisions quarterly by considering CC and Valuation class
- MONTHLY MANAGEMENT REPORT (8 PAGES) AND QUARTERLY REPORT FOR EXECUTIVE COMMITTEE
- Owner of risk & control Matrix and new US SOX implementation
- Responsibility of quarterly obsolescence calculation in cooperation with other plant controllers & demand managers
- Maintain accounting & costing view for SKU
- Main contact for implementation of new supply chain flows
- Main contact for new supply chain flows related to Vaccines BU (complex)
- Member of supply chain committee including approver role for new product flows
- Responsible for annual PHYSICAL INVENTORY COUNT in cooperation with plant controllers
- Contact for external auditors
- Ad hoc, involved in testing new SAP functions including documentation
- Involvement in Intercompany reconciliation in case it is related to inventory flows
YOUR PROFILE:
- Minimum 7 years of experience working in financial controlling field
- Strong accounting/reporting background
- Strong SAP knowledge in CO, MM & FI
- Solid Excel knowledge
- Bücherexperte/Wirtschaftsprüfer/CPA preferred
- English - Fluent written and spoken
LOCATION: Zurich, Switzerland
START DATE: ASAP
DURATION: 4 months contract with potential opportunity to join team permanently
Don't hesitate and send us your CV and testimonials today through the link in the advert.
Experis IT Switzerland is currently on the search for an experienced FINANCE CONTROLLER to join one of their clients, a well-known company. For this temporary assignment based in Zürich, we are in search of an English speaking candidate who is available immediately.
KEY RESPONSIBILITIES:
- Review of inventory reconciliation prepared by SCE (System: SAP (FI - MM - CO)
- Review master data lookup tables for reporting line identification (source, valuation class, brands, management units, etc.).
- Review cross-checking all the inputs for data integrity
- Review assignment of reporting units and BS lines to individual entries
- Review posting monthly standard to moving average and sample revaluations to valuation classes and cost centers
- Review of goods in transit entries from data integrity perspective (assignment to proper BS lines and owners)
- Review consolidating physical inventories, reserves, goods in transit and manual adjustments into a single HFM report
- Review reconciling HFM lines and GL account lines to ensure overall consistency
- Review posting obsolescence provisions quarterly by considering CC and Valuation class
- MONTHLY MANAGEMENT REPORT (8 PAGES) AND QUARTERLY REPORT FOR EXECUTIVE COMMITTEE
- Owner of risk & control Matrix and new US SOX implementation
- Responsibility of quarterly obsolescence calculation in cooperation with other plant controllers & demand managers
- Maintain accounting & costing view for SKU
- Main contact for implementation of new supply chain flows
- Main contact for new supply chain flows related to Vaccines BU (complex)
- Member of supply chain committee including approver role for new product flows
- Responsible for annual PHYSICAL INVENTORY COUNT in cooperation with plant controllers
- Contact for external auditors
- Ad hoc, involved in testing new SAP functions including documentation
- Involvement in Intercompany reconciliation in case it is related to inventory flows
YOUR PROFILE:
- Minimum 7 years of experience working in financial controlling field
- Strong accounting/reporting background
- Strong SAP knowledge in CO, MM & FI
- Solid Excel knowledge
- Bücherexperte/Wirtschaftsprüfer/CPA preferred
- English - Fluent written and spoken
LOCATION: Zurich, Switzerland
START DATE: ASAP
DURATION: 4 months contract with potential opportunity to join team permanently
Don't hesitate and send us your CV and testimonials today through the link in the advert.
Projektdetails
Geforderte Qualifikationen
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Kategorie:
SAP Entwicklung, Organisation/Management