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Head of Finance & Controlling HACO AG - Member of the Shared Services Management Team

Haco AG

Employment type
Full-time
Location
Gümligen
Company
Haco AG, Worbstrasse 262, 3073 Gümligen
First posted
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Head of Finance & Controlling HACO AG - Member of the Shared Services Management Team In the food industry, HACO AG is internationally known for individual and innovative food products. We develop and produce snacks, instant coffee, soups, sauces, ready-to-eat meals and "Smart & Healthy" products at the highest level. To complement our Shared Services management team, we are looking for a Head of Finance & Controlling HACO AG 100%. As Head of Finance & Controlling, you will take on a central leadership role in a matrix-organized company structure and will be directly subordinate to the CFO of the HACO Group. In this position, you will not only lead the central finance department, but also actively support the controlling functions (such as production controlling) within the individual business fields of Culinary Dried, Coffee and Snacks in Switzerland. The controllers act as business partners in close coordination with the respective business area managers. Additionally, you will be responsible for the financial overall responsibility for the Shared Services area, which operates across business fields. You will also support the CFO of the Group in various matters such as Treasury and the company's own pension fund. Your responsibility - strategic, integrative, forward-looking Leadership & Matrix Coordination Leadership of a central and coordination of the business controllers (business fields Culinary Dried, Coffee and Snacks) with the central processes production and logistics.Promotion of cooperation in the matrix structure as well as establishment of uniform standards and tools in controlling (e.g. HK price calculation, process costing, ...).Responsibility and active shaping for the continuous digitization, optimization and strategic further development of the financial processes. Shared Services Switzerland & Financial Management Financial overall responsibility for Shared Services for financial and operational accounting according to Swiss GAAP FER and internal sales, payment and delivery conditions of the business fields in accordance with the guidelines for the preparation of monthly, quarterly and annual financial statements. Collaboration on HACO Group matters Active support of the CFO of the HACO Group (Group Treasury Management, Risk Management and other selected projects). Controlling & Business Partnering Consolidation of financial planning for all business fields in the mid-term plan and financial goals from the controlling instruments for controlling production, sales and management of economic analyses, break-even, contribution margin and cost structure analyses as well as profitability through active control and periodic analysis of SAP-based value flows and systems. Your profile - networked thinking, leadership strong, entrepreneurial Completed degree in business administration, finance & controlling Several years of leadership and specialist practice in financial accounting, controlling and reporting - ideally in a matrix-organized food or consumer goods company Experience with SAP (FI/CO) and digitization tools (such as Power BI).High communicative competence with leadership at eye level towards business area managers, operations, HR, sales, corporate development and central functions.Strong analytical thinking, assertiveness and ability to work together integratively. Our offer - responsibility with impact We offer you a key position with a high degree of creative freedom in a dynamic, value-oriented company. You act as a sparring partner at eye level, bring in strategic impulses and actively shape the future of a sustainable company. Ready for your next leadership role? jpid6f8ec7fjm jit0728jm jiy26jm

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