16 days ago

Industrial Finance Controller (f/m)

Unilever Schweiz GmbH

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Industrial Finance Controller (f/m)

Industrial Finance Controller (f/m) (

Job Number:



: Switzerland-Schaffhausen-Thayngen-Thayngen Office

Job Field

: Finance

Posting Date

: Mar-07-2018

End Date

: Apr-06-2018

Job Type

: Regular


: Day Job

Job Schedule

: Full-time



Unilever is one of the worlds leading suppliers of fast moving consumer goods with strong operations in more than 100
countries and sales in 190. With products that are used over two billion times a day around the world, we work to
create a better future every day and help people feel good, look good and get more out of life with brands and services
that are good for them and good for others. Dedicated to serving consumers and the communities where we live, work and
play, Unilever employs more than 168,000 people worldwide.

Industrial Finance Controller (f/m)

The Industrial Finance Controller will be responsible for in-year performance together with site leadership team, for
decision making support, value interventions and will deliver savings through E2E cost initiatives and WCM. He/she will
be accountable for keeping compliance of the site to the Unilever control framework. He/she will be powered by a
Country Make expertise team (MET) and shared services teams (SCFS, OC, IBM) on main accounting, controlling and
reporting tasks.

Your Responsibilities:

- Responsible alone for site in-year financial performance (cost/waste/capex), final creation and sign off of site
forecast. This might include collection of site specific data to be further processed by MET, e.g. cash flow forecasts
- Responsible alone for partnering site leadership team. Will be part of the site leadership team
- Responsible to ensure site on-ground controls are executed (ZBC, fixed assets, inventory, balance sheet)
- Co-creates and co-drives savings agenda with operations and uses available industrial tools as support (WCM
foundation, ZBB, benchmarking)
- Signs off Business Plan budgets and month end closing, supported by MET or shared Services
- Supports ABC process led by SCFS
- Support decision making process with ad hoc data/analysis as well as warehouse controlling

Your Qualification and Skills:

- BSc Finance, MAS Finance or Controlling, Business Administration degree or equivalent combination of education and
- Fluent German and English skills are a must
- Ideally experience in a similar role, ideally in a corporate environment
- Analytical thinking and driving performance are part of your personality as well as strong collaboration and
decision making skills
- Standards of Leadership: bias for action, accountability and responsibility

What we offer:

- Agile work (e. g. flextime, home office)
- Wide range of training opportunities and development prospects
- Attractive remuneration and additional financial benefits
- Other benefits, such as a fitness studio or cooperation with sports clubs, pension fund, etc.

Should you require additional information, please contact Talent Advisor Switzerland Daryl Alther on