Opfikon, Zurich, Switzerland
Experience in cost accounting and cost management / Definition and SAP Implementation of cost accounting and controlling models / Customizing experience SAP Modules FI/SO/SD
Please see german description of duties
This role in the central FP&A Team fo the Finance SupportITO include guidance function for the IT operation Europe • Lead of Master Data and reporting • Implementation of new reporting tools and report definition, Instruction of Best Shore Teams • Monitoring the month end close process, ensure correct reporting according US-GAAP • Budget setting Support and Transfers • Implementation of Organizational changes • Balance sheet review implementation • Knowledge share in FP&A- and Finance Support Teams • Training of Finance Support Teams • Workload transfer to the Best Shore Teams • Labor rate setting for ITO Delivery organization • Project und Ad Hoc activities
This role als Finance Support lead is to support the Operation Director and his Team in all financial aspects. It include the lead of Best Shore Finance and reports to the Operation Director and the FP&A Team in representing the VP Finance Delivery. • Finance support for Data Center North and Central, later Midrange Europe • Month end close activities with consolidation of subunits • Flash and Outlook activities • Business Support in cost saving activities, interlock with P&L • 1 Level Support (LESO) – SAP - CO • Implementation and operation of volumetric billing system • Ad hoc, Projects, Master Data and report maintenance • Migration SAP atraxis AG to EDS SAP in 2001 • Standard WBS structure implementation
This role represents the operation of the book keeping for the Swissair IT (Dept. 'C') and atraxis AG as successor company with the internal and external billing of the IT Services. • Lead of internal accounting and client billing • Deputy for General Ledger accounting, support of month end close • SAP Module Support (FI/CO/SD/MM) • SAP Accounting Interface management • IT Services cross charging at Swisair Group
• Deputy Head of Finance • Cost Object accounting / BAB • Internal- and stock order management , work in progress • Month and Year end close support / Budget support • Investment controlling • Support Accounts payable and receivable