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Head of Finance and Controlling
OBJECTIVES:
Lead Finance & Controlling within T-DC
Support local management team in all financial matters
Support Head Finance & Controlling Operations in all financial matters regarding T-DC
Support Group Controlling to ensure the reliability and consistency of the reported information
The functional lead of the local Finance & Controlling team in T-DC
RESPONSIBILITIES:
Lead functional Finance & Controlling in T-DC
Ensure consistent and reliable reporting according to the deadlines
Achieving the common objectives (MBO)
Management
Lead, Train & Develop the Accounting and Controlling team
Responsibility for profit and loss concerning this function
Accounting
Lead the accounting process in time and quality making sure all deadlines are met regarding bookings, accruals, and provisions
Lead monthly, quarterly, and annual closings
Ensure proper accounting according to IFRS and US GAAP
Annual Budgeting/Quarterly Forecasting
Lead the budgeting/forecasting process within the site
Initiate mitigation plan/corrective actions whenever needed
Monthly Reporting
Ensure timely reporting on high-quality
Analyze monthly reports and propose corrective actions
Taxes
Ensure correct tax accounting and compliance with local tax rules and regulations
Ensure timely and correct fillings of direct and indirect taxes
Ensure transfer pricing is in line with global and local TP rules and regulations
Treasury
Execute all local treasury activities
First contact for local bank
Project Controlling
Set up and run project controlling onsite (set up/review/analysis of project costs, monitoring of milestones)
Ad Hoc analysis e.g. Operations management
Establish, 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 budget
Monitor cost centers and internal orders
Implement cost savings as decided during the budget process
Prepare monthly Operations Dashboard for the legal entities that are in scope and ensure proper analysis of major movements
Business Support/Advice
Act as Financial Advisor to the General Manager, as well as the whole management team
Execute requested ad-hoc analysis from local, divisional, or group management
Implement and maintain local finance processes as required by Group TMS
Continuously improve finance processes to enable more efficient day-to-day operations
Financial lead locally for all financial systems such as SAP FI/CO/BW, Cognos, and Avatax
Responsible for training local team with BW based on their day-to-day requirements
Internal Control System
Maintain Internal Control System
REQUIREMENTS:
Bachelors or Masters Degree Preferred
At least 5 years experience in controlling in an industrial and international environment
Strong 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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