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Cette offre a expire le 20/09/2026. Elle n'accepte plus de candidatures.
Corporate Controller Operations
Lindt & Sprüngli · Kilchberg
Description du poste
About the role
The Corporate Controller Operations acts as a key finance partner for International Operations, overseeing cost of goods sold (COGS) and investment controlling across the Lindt & Sprüngli Group. The role provides analytical insight, risk assessment, and strategic guidance to group management and subsidiary leaders.
Key responsibilities
- Assess investment requests from subsidiaries, evaluate financial and risk aspects, and present recommendations to Group Management.
- Partner with operation teams (Engineering, Quality, Supply Chain, R&D, IT, Sustainability) and subsidiary finance teams to monitor performance, identify deviations, and support planning cycles.
- Lead COGS and ICP forecasting, manage the general planning cycle at group level, and ensure accurate reporting.
- Prepare and analyse Manufacturing P&L, production key figures, and distribution expenses for monthly and year‑end closings.
- Maintain the standardized S4FARI operations template and support finance streams in group and regional projects.
- Co‑lead cost‑saving initiatives, benchmark COGP across subsidiaries, and drive conversion‑cost reduction projects.
- Own content for finance manual chapters related to manufacturing, COGS, and distribution expenses, including Tagetik forms.
Required profile
- Strong analytical and influencing abilities with a finance or controlling background.
- Experience in investment controlling, cost analysis, and performance management.
- Ability to work with senior leaders across multiple subsidiaries and functions.
- Ambitious, internationally mobile, and comfortable with high‑visibility exposure.
Required skills
- S4FARI (SAP S/4) operations template
- Tagetik financial reporting tool
What we offer
- Opportunity to influence finance strategy for a global premium chocolate leader.
- Exposure to senior management and cross‑functional teams.
- Potential for international mobility and career growth.
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Lindt & Sprüngli
Kilchberg