Landis+Gyr is a leading global provider of integrated energy management solutions.
We measure and analyze energy utilization to generate empowering analytics for smart grid and infrastructure management, enabling utilities and consumers to reduce energy consumption.
Our innovative and proven portfolio of software, services and intelligent sensor technology is a key driver to decarbonize the grid.
Having avoided more than 9 million tons of CO2 in FY 2021 and committed to achieve carbon neutrality by 2030, Landis+Gyr manages energy better - since 1896.
With sales of USD 1.5 billion in FY 2021, Landis+Gyr employs around 6,500 talented people across five continents.
**Responsibilities**:
Responsible for maintaining the budget, monthly forecasts, and mid-term plans for P&L, Balance Sheet, and Cash Flow.
Load actual and forecast results to corporate reporting and planning tools.
Responsible for business reporting to North America and Global including supply chain management and operations
Responsible for the preparation of the business review (local and North America).
Responsible for preparing the annual calculation of impairment on fixed assets.
Consolidate the company's monthly results in international accounting standards (closing - P&L).
Analyze the company's results on a monthly basis (revenue, EBITDA, number of employees, overdue, working capital and cashflow).
Analyze expenses by cost center, drive cost reductions, savings, or efficiencies.
Monitor the evolution of material costs, proposing action plans if needed.
Responsible for working capital and cash flow forecasting, including responsibility to control, and recommend decisions for capex.
Responsible for preparing, modeling, and identifying key drivers of business cases for R&D investments, long and short-term deployments of technology according to partnerships and solutions (SW, HW and services).
Responsible for preparing variance analysis vs plan, forecasts, and ad hoc analysis at the level of revenue (volume, price, mix), variable and fixed cost, GP% and OH costs.
Develop relationship with global FPA to follow guidelines and procedures.
Expected to recommend strategies for negotiations according to short and long-term strategies, pricing, and customers.
Analyze and approve sales proposals issued by commercial.
Responsible for bifurcating margin per product and customers and recommend pricing/volume strategies to improve profitability for existing customers.
Support PM with elaboration of business cases for products, programs, and projects.
Support HR in head count and cost analysis.
Develop relationships with sales, logistics, manufacturing, R&D and PM to lead financial forecasting, analysis, and strategic planning.
Reconcile intercompany (trade and financial).
**Requirements**:
Bachelor's in Business Administration, Accounting, Finance.
MBA in Controlling or Financial Management (desirable).
Microsoft Office - advanced level.
PowerBI - advanced level.
Knowledge in ERP (SAP).
English - Advanced level.
If you have the drive and enthusiasm to accept this challenge and to work in a very dynamic, cross functional and international environment, we are looking forward to meeting you.