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Kanadeviainova

Kanadeviainova

Senior Controller

Role

Senior Controller

Job type

Full-time

Found on Mokaru

19 hours ago

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Salary

Not disclosed by employer

Job description

  • Lead end-to-end financial steering and performance management for the Zurich legal entity, including P&L, balance sheet, and cash flow oversight.
  • Manage monthly closing reviews, prepare performance reports, and deliver variance analysis against budget, forecast, and prior year.
  • Identify financial risks and opportunities proactively and provide management with actionable recommendations.
  • Lead annual budgeting, rolling forecasts, and medium-term planning aligned with Group standards and timelines.
  • Drive cost governance, headcount planning, productivity analysis, and oversight of overheads, allocations, and recharges.
  • Own cash forecasting and monitor key balance sheet positions, ensuring strong financial discipline around capitalization and accruals.
  • Ensure compliance with Group controlling standards, internal controls, audits, and reporting requirements.
  • Act as a senior finance business partner to Zurich management while supporting process improvements, best practices, and development of junior controllers.
  • Master’s degree in Finance, Accounting, Economics, or a related field.
  • Minimum 8 years of experience in Controlling or FP&A within an international group environment, preferably in a B2B industrial project-based business.
  • Strong experience in legal entity controlling in a complex matrix organization.
  • Solid understanding of P&L, balance sheet, cash flow mechanics, budgeting, forecasting, and performance management.
  • Strong analytical and communication skills with the ability to translate financial data into management insights.
  • Experience with ERP and planning/consolidation tools such as SAP, IFS, Tagetik, or Power BI.
  • Fluent in English with confidence interacting with senior stakeholders.
  • Structured, proactive, and resilient finance professional with strong ownership, accountability, and leadership mindset.

We offer
• Responsible challenge with diversified field of activity
• Team-oriented working atmosphere in an international Company
• Personal development opportunities through own Inova Academy
• Opportunity to gain an insight into various technical disciplines
• Excellent employment conditions
• Attractive working place (central, good transport links)
• Modern infrastructure

For HR agencies: Please note that we do not accept applications coming from agencies. Thank you.

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