کنترل‌کنندۀ امور کارخانه

Job Description

Company description: We are Straumann. United for global excellence in dentistry. Every vision has its story. Ours began more than 60 years ago. Since then, our innovations and achievements have become landmarks in dentistry worldwide. Straumann began as a family-owned institute, grew into a publicly owned holding, and today comprises several international companies around the world. Straumann Group develops, manufactures, and supplies dental implants, instruments, biomaterials, CADCAM prosthetics, digital equipment, software, and clear aligners for applications in replacement, restorative, orthodontic, and preventative dentistry. Job Purpose: The Plant Controller SMIR ensures the business partner function for the local production entity, the Corporate Management Controlling, Corporate Finance, and other corporate functions. The Plant Controller SMIR is responsible for presenting and commenting on the local performance (COGS, scrap, capacity usage, etc.). He points out ineffectiveness and is initiating improvement actions with the respective department. Is responsible for the controlling closing processes at month end also in coordination with the Finance team of STIR. Regular collaboration with the accounting and treasury department ensures alignment within the STRM Finance community. He is also responsible to drive and consolidate the planning activities (rolling forecast, LE, budget). The head of operations control is also a driver of change and projects within his area of responsibility. He is a sparring partner for the local and group management. Responsibilities: ● Ensure the management control and the proper allocation of resources of SMIR. ● Prepare monthly analyses based on business development planning. ● Implement corrective actions during deviations. ● Responsibility for the financial control of SMIR. ● Calculate cost and transfer prices. ● Financial support and advice to management. ● Support and advice to cost center managers, cost control, and stock taking. ● Establish a monthly financial report in accordance with the needs of SMIR and the requests of corporate control. ● Continuous development of local controlling analysis tools. ● Establish financial planning tools such as budgets, latest estimates, and strategic plans. ● Set up, maintain, and update Rahakaram. ● Ad-hoc analysis and participation in projects in multifunctional teams.