Lead Controller High Speed Division (m/f/d)

Accelleron is accelerating sustainability in the marine and energy industries as a global technology leader in turbocharging, fuel injection, and digital solutions for heavy-duty applications. Building on a heritage of over 100 years as a trusted industry partner, the company serves customers in more than 100 locations in over 50 countries. Accelleron’s 3,000 employees are continuously innovating to deliver best-in-class products, services, and solutions that are mission-critical for the energy transition. You will join a team of experts in an exciting international environment, committed to excellence and innovation. Together, we support our customers in driving the transition toward sustainable industries with cutting-edge technology, deep expertise, and smart solutions. At Accelleron, we foster diversity and inclusion, welcoming and celebrating individual differences as a source of strength.

• Secure budget process and that the strategic goals are reflected in the budgets for High Speed Division Switzerland

• Execute month end reporting and closing activities, financial statement review, analysis, state of the art dashboards and explanations and propose actions to be taken.

• Review balance sheet items regularly, assess provisions and accruals, particularly for warranty and stock.

• Develop templates and provide supporting analysis to measure financial business performance. Provide forward-looking information to support the Division High Speed in driving resource allocation, cost savings, NWC and inventory optimization.

• Responsible for cost monitoring and cost reductions (SG&A, Travel and entertainment etc.)

• Input giver for the strategic planning process (5 years plan) in the Division.

• Collaborate with business stakeholders to derive accurate business forecasts (month, half year, year, 18 month) as input to global High Speed forecasts

• Collaborating with Product Management for transparent product cost controlling and planning as well as transparent customer profitability monitoring, outlook and provide input for improvement plans.

• Monitor legal risk for the global Division High Speed

• Ensure correct revenue recognition and compliance with internal controls.

• Input giver for risk reviews and investment proposals to the Division management

• Oversight into the factory controlling with regards to budgeting, monitoring costs, utilization, absorption and productivity

• Oversight into capital investments and monitoring of ongoing CAPEX investment from a financial standpoint.

• Project work in and beyond the High Speed Division

• Sound education in Finance and Controlling with experience in an international business environment

• Experience: > 6 years in controlling/ accounting function

• Structured and result oriented controller with focus on internal controls and processes

• Demonstrated analytical and cross-cultural communication skills

• High level of coordination and communication skills to secure and understand relevant financial information

• Strong knowledge and experience in SAP (FI and CO, SD modules) and MS Office (Excel, PPT, etc.), additional Software Skills Copilot (AI)

• Demonstrated good problem solving skill, approaching problems with open mind and persistent solution orientation

• Language Skills: Fluent in German and English

• Canteen

• International and dynamic working environment

• Childcare

• Flexible working model

• Attractive holiday plan

• Employee assistance program

We look forward to receiving your application. If you want to discover more about Accelleron, take another look at our website accelleron.com.

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