vor 15 Tagen

Head Operations Controlling

Institut Straumann AG

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Straumann partners with passionate people who fit in with the agile dynamics of our size-for-success company. People here at Straumann appreciate the opportunity to shape our future and cre­ate impact. Encouraging leadership and inspiring ideas from our employees has guided us through our proud history of pioneering innovations. For the Operations Controlling group at our Headquarters in Basel, we are looking for a passionate and performance-driven Head Operations Controlling.

Straumann's operations controlling group ensures the business partner function for the production sites of the Straumann Group and for the supply chain department. In the exciting role of a Head Operations Controlling, you will be responsible for presenting and commenting the Group COGS and gross margin, coordinate the work of several plant controllers in different manufacturing sites (dotted line to 3 plant controllers) and be responsible for the controlling closing processes at month end in the operations area.

The regular collaboration with the accounting and treasury department will ensure the alignment within Finance. You will play a central role in driving and consolidating the planning activities (rolling forecast, LE, budget), knowing that approx. 30% of the position is dedicated to actively manage the controlling activities of our manufacturing site in Malmö (SE) and for third party products. As Head Operations Controlling you will also be a driver of change and great projects within your area of responsibility and at the same time a valuable sparring partner for the Head Business and Sales Controlling to align and bring together our controlling department to the next level.

In this exciting role you will be reporting to the Head Group Controlling and will be located at our Headquarters in Basel.

Head Operations Controlling

Financial Business Partner for the Operations community, including frequent
interaction with the EVP R&D and Operations, site managers, and many other
Responsible for the monthly presentation and commenting of the group COGS and
gross margin
Operational responsibility for 1 plant (Biora, Sweden)
Participation in project teams and due diligences as representative of finance
and implication in review of business cases to cover the COGS
Coordination and consolidation of forecast and budget for the operations area
and generation of planning assumptions in collaboration with logistics and
Preparation of (sections of) presentations for the executive management board
and audit committee
Ad-hoc analysis and participation in projects in multifunctional teams Master in Finance, Controlling or Engineering.
5-10 years' experience in operations / production controlling, preferably in an
international environment, healthcare area is an asset
2-3 years' experience as a team leader
Profound experience with SAP (FI/CO, PP, BW)
Team player with an open and proactive "can do" attitude
Self-driven, independent, able to work under pressure
Excellent communication skills
Business acumen and IT affinity (e.g. business intelligence software)
Excellent project management skills
Willing to travel to manufacturing sites (up to 10%)
Fluent in English. German, French and/or any further language is an asset It takes the commitment of bright and resourceful people to further advance our
innova­tive technology as well as our Swiss standard of precision and quality.
Adding your passion to our high-performance culture is a smart move. Are you
interested in a challenging job at Straumann? If so, please forward your
application to:

(Please note that we do not accept applications neither CV's from any
recruitment agencies.)