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Head of Finance and Controlling OBJECTIVES: Lead Finance & Controlling within T-DCSupport local management team in all financial mattersSupport Head Finance & Controlling Operations in all financial matters regarding T-DCSupport Group Controlling to ensure the reliability and consistency of the reported informationThe functional lead of the local Finance & Controlling team in T-DCRESPONSIBILITIES: Lead functional Finance & Controlling in T-DCEnsure consistent and reliable reporting according to the deadlinesAchieving the common objectives (MBO)Management Lead, Train & Develop the Accounting and Controlling teamResponsibility for profit and loss concerning this functionAccounting Lead the accounting process in time and quality making sure all deadlines are met regarding bookings, accruals, and provisionsLead monthly, quarterly, and annual closingsEnsure proper accounting according to IFRS and US GAAPAnnual Budgeting/Quarterly Forecasting Lead the budgeting/forecasting process within the siteInitiate mitigation plan/corrective actions whenever neededMonthly Reporting Ensure timely reporting on high-qualityAnalyze monthly reports and propose corrective actionsTaxes Ensure correct tax accounting and compliance with local tax rules and regulationsEnsure timely and correct fillings of direct and indirect taxesEnsure transfer pricing is in line with global and local TP rules and regulationsTreasury Execute all local treasury activitiesFirst contact for local bankProject Controlling Set up and run project controlling onsite (set up/review/analysis of project costs, monitoring of milestones)Ad Hoc analysis e.g. Operations managementEstablish, maintain, and improve material calculation (Bill of Material, Standard costs, intersegment pricing)Ensure proper inventory levels including slow movers and advice on how to reach the budgetMonitor cost centers and internal ordersImplement cost savings as decided during the budget processPrepare monthly Operations Dashboard for the legal entities that are in scope and ensure proper analysis of major movementsBusiness Support/Advice Act as Financial Advisor to the General Manager, as well as the whole management teamExecute requested ad-hoc analysis from local, divisional, or group managementImplement and maintain local finance processes as required by Group TMSContinuously improve finance processes to enable more efficient day-to-day operationsFinancial lead locally for all financial systems such as SAP FI/CO/BW, Cognos, and AvataxResponsible for training local team with BW based on their day-to-day requirementsInternal Control System Maintain Internal Control SystemREQUIREMENTS: Bachelors or Masters Degree PreferredAt least 5 years experience in controlling in an industrial and international environmentStrong IT skills (SAP R/3, SAP BW, COGNOS and Microsoft Excel, PowerPoint)Our purpose.
At Tecan we are driven to improve people's lives and health. We do this by empowering our customers to scale healthcare innovation globally from life science to the clinic. We collaborate with our customers from early-stage innovation through project implementation and beyond. We deliver the products, services and solutions that make lab processes and medical procedures precise, reproducible and compliant.
Stay unique and make it count.
Our values - trust, highest standards and ambition - are the cornerstones of our business and provide the framework for Tecan's culture. We foster a positive and empowering environment where our rarest assets, our unique employees, can grow and bring their passion and talent to work.
Legal entity: Valvex enterprises DCPMI
Country: US
Nearest Major Market: San Jose
Nearest Secondary Market: Palo Alto
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