1. >
  2. Jobs
  3. >
  4. Countries
  5. >
  6. Switzerland
  7. >
  8. Controller FP&A – Global Overhead (R&D & Selling)

Controller FP&A – Global Overhead (R&D & Selling)

Company Description

Welcome to Kanadevia Inova, a global innovation leader in the waste infrastructure space, where we believe in creating a sustainable future through technology and innovation. 

Transforming Waste into Value

At Kanadevia Inova, we pride ourselves on being at the forefront of waste-to-X technology. We are not just waste managers; we are creators of value from what communities discard. Your role at Kanadevia Inova directly contributes to turning something once considered useless - waste - into something invaluable: energy, heat, hydrogen, fertilizer, and beyond.

Job Description

  • Own end-to-end steering of Global R&D and Selling overheads (planning, forecasting, reporting, performance analysis) across entities.
  • Deliver monthly reporting incl. variance analysis, driver bridges, risk/outlook, and lead performance reviews with cost owners ensuring one consistent cost story.
  • Lead budget, rolling forecasts, and long-range planning; drive affordability challenge, HC planning logic, and scenario analyses.
  • Ensure robust cost governance: accurate allocations, intercompany flows, cost center structures, master data quality, and reporting standards.
  • Provide transparency on overhead-related P&L, balance sheet, and cash impacts (accruals, provisions, capitalization, intercompany).
  • Contribute insights to Group FP&A, senior management reporting, and strategic initiatives (efficiency, restructuring, investments).
  • Drive process improvements and digitalization by standardizing templates, automating reporting, and enhancing ERP/BI tools.

Qualifications

  • Degree in Finance, Accounting, Economics, or Business Administration.
  • 5+ years FP&A/controlling experience in an international multi-entity environment with overhead ownership.
  • Strong Excel and ERP skills (IFS/SAP FI/CO) and experience with planning/reporting tools.
  • Sound IFRS knowledge (accruals, provisions, capitalization, allocations).
  • Fluent English.
  • Strong ownership mindset with structured, deadline-driven working style.
  • Analytical, detail-oriented, and able to translate complexity into clear leadership insights.
  • Comfortable operating in a complex international HQ environment with multiple stakeholders.

Additional Information

We offer • Responsible challenge with diversified field of activity • Team-oriented working atmosphere in an international Company • Personal development opportunities through own Inova Academy • Opportunity to gain an insight into various technical disciplines • Excellent employment conditions • Attractive working place (central, good transport links) • Modern infrastructure

For HR agencies: Please note that we do not accept applications coming from agencies. Thank you.

 KanadeviaInova logo

Country : Switzerland
City: Zürich
Company: KanadeviaInova

Apply now