Financial Controller for Global Operations Change

FINANCIAL CONTROLLER

For our client we are currently looking for a Financial Controller for Global Operations Change.

YOUR TASKS:

- Support all global finance responsibilities of the COO of Operations Change and the Head of Operations Change
- Responsible for the cost management, incl. budget, approvals, forecasting, actuals, analyses, allocations, re-charges, transfers for all expenses, incl. occupancy, travel, training, recruiting, contingent staff
- Responsible for the project costing, incl. cost rates, time reporting, monetizing reported time, capitalization of project efforts, analysis, reconciliation to cost accounting, by leveraging the organisation`s project portfolio management system OnePPM (Clarity)
- Financial benefits management for programs in the Operations Book of Work, ie set objectives, monitor, analyze and report progress
- Workforce/Centers of Excellence staff controlling
- Ensuring the right use of the companies applications in this domain

YOUR EXPERIENCE/SKILLS:

- Relevant experience and qualifications for controlling, management accounting and cost accounting
- Good understanding of portfolio/program/project management, in particular for large-scale, transformational change initiatives
- Able to communicate at executive level, in particular with written presentation and discussion materials
- Very good Excel and Powerpoint skills
- Very good English

START: 05/01/2015
DURATION: 6MM++
LOCATION: Zürich, Switzerland

Please send us your CV as a Word Document and a daytime contact telephone number.

DUE TO WORK PERMIT RESTRICTIONS WE CAN UNFORTUNATELY ONLY CONSIDER APPLICATIONS FROM EU OR SWISS CITIZENS AS WELL AS CURRENT WORK-PERMIT HOLDERS FOR SWITZERLAND.