2 Sapco Jobs

You will be responsible for analyzing and updating Bills of Materials (BOM) and Integrated Bills of Materials (IBOM). You will prepare and present Model Profit & Loss statements with variance analysis. Additionally, you will conduct financial forecasting and scenario modeling for new products. You will assess overhead costs and identify trends for future projections. Furthermore, you will create financial dashboards for new model projects and support SAP implementation for costing and reporting. You will utilize standard costing and Activity Based Costing (ABC) methodologies and collaborate with cross-functional teams to enhance financial efficiency. You should possess strong analytical and quantitative skills in financial modeling and excellent communication skills for presenting financial data. Proficiency in Power BI and advanced Excel is required. Knowledge of costing methodologies and financial processes is essential. You should have the ability to analyze large datasets and derive insights, along with familiarity with process automation in finance. Being detail-oriented with strong problem-solving abilities is crucial. You must be able to manage multiple priorities in a fast-paced environment and have basic knowledge of SAP-FI and CO.,

As a member of the Group Controlling team at Avaloq, you will play a key role in overseeing and defining guidelines for management accounting. Your responsibilities will include leading planning processes such as mid-term planning, budgeting, and forecasting, as well as ensuring the preparation of monthly financial reports for stakeholders. Currently, we are in the midst of our SAP S4H project, and you will be actively involved in implementing the new financial steering model into the SAP S4 system. Your contributions will be vital in supporting planning activities and assisting with month-end closing procedures. Additionally, you will be responsible for conducting various analyses, responding to ad-hoc requests, and supporting the ongoing enhancement of controlling guidelines and activities. Key Responsibilities: - Support the SAP project and facilitate the implementation of the new financial steering model - Assist in the evolution and introduction of controlling policies and processes - Organize and contribute to group-wide financial planning activities (MTP, budget, forecast) - Provide financial analysis for diverse ad-hoc requests - Take charge of group controlling tasks during the monthly closing process Qualifications: - Minimum of 3 years of experience in a similar role in controlling, preferably within the financial or IT industry - Proficiency in SAP-CO and SAP BI, knowledge in S4H is an advantage - Strong analytical skills, ability to thrive in a demanding, dynamic environment, and achieve overall objectives - Financial modeling skills are desirable - Fluent in English with excellent written and verbal communication abilities - High level of initiative and capacity to work with minimal supervision - Precise and diligent working approach - Customer service-oriented mindset At Avaloq, we recognize the importance of work-life balance. Therefore, we offer hybrid and flexible working arrangements to most of our team members, enabling you to maintain a healthy work-life balance while upholding our exceptional Avaloq culture in our global offices. We take pride in our commitment to diversity and understand that the strength of our business lies in embracing a variety of perspectives. We are fully dedicated to creating an equal opportunity environment and fostering an inclusive culture where you can be your authentic self.,