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Neuchâtel area Durée indéterminée 100 %

Manufacturing Controller

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your missions

  • Act as a finance business partner to Manufacture’s departments to comment, challenge and explain financial performance
  • Safeguard the financial objective through both P&L and assets of the departments by analyzing financial impacts of budget/ forecast deviations, and maintaining the independent view of Finance in business decisions
  • Drive insightful analysis and financial visibility to enable strategic and operational decisions
  • Share and explain the monthly results throughout the manufacturing organization
  • Promote financial discipline within the organization, ensures quality of the financial forecasts and compliance of corporate finance policies
  • Develop a close and proactive collaboration with all manufacturing departments and marketing team
  • Work on ad hoc Finance project by bringing better functional efficiency and effectiveness 
  • Develop budgets, estimate and rolling forecast according to the financial frameworks for most of the Manufacturing departments.
  • Monitoring of financial targets/KPIs and related processes
  • Referent for Customer Service P&L by providing support to the department for building budget, to do the monthly closing follow-up and to provide analysis.
  • Manage the reporting in the Group’s reporting tool (Anaplan)
  • Collaborate with finance teammates on various closing tasks
  • Leader on calculating and analyzing product’s coefficients and profitability.
  • You will have a pivotal role animating all actors around product development: Marketing, R&D, Supply-Chain and Finance.
  • Develop and provide insightful analysis on markups  
  • Identify, define, and drive process/system improvement projects in line with the business needs; whilst continuously improving tools and processes
  • Work closely with our Finance Data Analyst for digitalization and data-visualization to provide adequate analysis for business and strategic decision making 
  • Industrial management control: analysis of factory losses and cost variance
  • Product costing management: build up standards in SAP Product Costing, analysis of variances, certification of finished products and components 

your profile

  • Master Degree or equivalent in Finance
  • A minimum of 5 years relevant experience in a similar role in an industrial environment.
  • Previous experience in the watch industry is a plus
  • Strong analytical mind with excellent interpersonal communication skills and problem-solving capability
  • Must be results oriented, customer focused and able to manage multiple projects simultaneously
  • Good experience or knowledge of SAP/ Business Intelligence with a strong focus on manufacturing specificities
  • Proficient in Microsoft Office, especially in the use of Excel and PowerPoint
  • Knowledge of PowerBi and/or SQL would be a plus
  • High proficiency in written and verbal communication skills in French and English

Réf. Job Watch
JW37757705
Catégories de métiers
Analyse financière / Finance - Controlling / Projet / R&D / Ingénierie / Industrialisation


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