Organisation: Division Geomatics (including Operations & Supply Chain)
Purpose of the role:The Support Controlling Organisation provides centralised controlling support to the global Controlling function, with a primary focus on delivering accurate and timely product costing. The team is responsible for manufacturing cost calculations for three production locations (Switzerland, Singapore, and China), including the technical execution of cost runs in SAP.
In addition, the organisation supports the global Controlling function with standardised controlling and reporting activities, contributing to transparency, consistency, and efficiency across the end-to-end controlling processes.
Key Responsibilities
Product Costing & SAP Costing (Primary Focus)Perform and maintain product cost calculations for manufacturing sites in Switzerland, Singapore, and ChinaExecute technical cost runs, cost roll-ups, and related activities in SAPEnsure the correct setup, maintenance, and governance of costing-related master data in SAPAnalyse cost structures and variances, and drive continuous improvements in costing accuracy and transparencyAct as first-level support for costing-related topics for the manufacturing locationsContinuously improve costing processes, both system-wise (SAP) and operationally
Controlling & Reporting Support (Secondary Focus)Support the global Controlling organisation within the Division Geomatics with standard controlling activitiesPrepare recurring management reports and standard FP&A analyses supporting the global Division / Supply Chain Controlling teamCreate and maintain standard presentation decks for review and management meetingsSupport hourly rate calculations and overhead cost calculationsProvide ad-hoc calculations and analyses as requested by the global Division / Supply Chain Controlling team
Process & Quality SupportEnsure compliance with internal controlling standards and processesSupport harmonisation and standardization of costing and controlling processesContribute to continuous improvement initiatives and automation where possible
InterfacesGlobal Division / Supply Chain Controlling OrganizationLocal Finance and Controlling teams in Switzerland, Singapore, and ChinaOperations, Manufacturing, and Supply Chain teamsIT / SAP support functions
Required Qualifications & ExperienceBachelor’s degree in Finance, Accounting, Business Administration, or a related field; a professional qualification (e.g., ACCA, CPA, CA) is an advantageInitial to several years of experience in Controlling, Cost Accounting, or FP&A preferably within a manufacturing or industrial environmentStrong knowledge of product costing and manufacturing cost structuresExperience working in a global shared-service or support organizationExperience with SAP (CO, PC, and related modules) is requiredStrong analytical skills with a structured and detail-oriented working style
Skills & CompetenciesStrong proficiency in Excel and PowerPoint; experience with Power BI or other reporting/visualisation tools is a plusAbility to work in a structured, process-oriented environmentStrong communication skills in English; additional languages (e.g. Mandarin) are a plus so that he/she could communicate with Mandarin-speaking stakeholdersAbility to work independently while supporting a global, cross-functional organisationService-oriented mindset with a strong focus on accuracy and reliability