Global Services Controller (all gender)

🚀 Challenge the Impossible

About Beyond Gravity

Headquartered in Zurich, Switzerland, Beyond Gravity is not your typical space company. We're a unique blend of agility, speed, and innovation, fusing a start-up mindset with decades of industry expertise and a track record of 100% mission success. Our dynamic team of over 1800 professionals, spread across 14 locations in seven countries, is dedicated to pushing the boundaries of what is technically feasible. We're not just building crucial products for the satellites, launchers and semiconductor industry, we’re helping to improve life on earth.

Your Crew

Join our dynamic team in Zürich, where your mission involves being Responsible for the cost management of the global support functions, managing corporate intercompany charges, partnering finance of global support functions. As part of our crew, you’ll be at the forefront of innovation, collaborating with diverse backgrounds and personalities. Our shared values—curiosity, passion, and unity—guide us as we explore the cosmos together.

Our crew spans across age groups, nationalities, and experience backgrounds, creating a rich tapestry of expertise and perspectives. From seasoned veterans to fresh talents, we thrive on collaboration and mutual growth. Together, we’re not just reaching for the stars; we’re building a constellation of success.

Your Mission

• Monitor and control actual costs against budgets, identify and implement cost-saving opportunities. Review global service costs and corporate projects monthly with functional heads and project managers.

• Conduct thorough reviews and verifications of monthly reporting packages from service reporting units, leveraging extensive accounting and reporting expertise.

• Advise functional heads and project managers on business cases from a finance perspective.

• Manage and allocate corporate intercompany charges such as IT costs, management fees, service level agreements, rent, brand, and payroll fees.

• Lead the monthly Business Review meeting with the global support function heads.

• Lead forecasting and budgeting activities for global services support functions in collaboration with cost center owners, providing insights to drive financial performance.

• Conduct cash flow forecasting for global services to ensure alignment with operational needs.

• Prepare monthly risk and opportunity reports for global services and alert management to potential risks.

• Provide professional guidance to the Global IT Controller.

• Calculate and deliver investment cases and conduct investment controlling.

• Perform various ad hoc cost analyses for the Business, People & Culture, M&A, Legal, Tax and IT.

• Consult and support finance departments of divisions and Group companies on corporate intercompany charges

Your Story

• Business studies with a focus on finance, controlling, or equivalent

• Proven experience in controlling and financial reporting, ideally in an international environment

• Power BI experience of advantage

• Several years of professional experience in the design and implementation of controlling and finance processes across multiple teams and departments

• Sound ICT knowledge, ideally SAP ERP

• Eager to make decisions and take responsibility

• Team player

• Excellent analytical skills and a strong desire to get to the bottom of issues in detail

• Excellent communication and presentation skills.

• Fluent in English

Why Beyond Gravity

• Work in an international environment with global mindset and high-tech products that will fly into space

• A highly specialized and motivated team with a lot of know-how in a unique industry

• We live a hands-on mentality and take suggestions for improvement seriously

• Attractive employment conditions (contribution to public transport, trainings and development opportunities, full paid maternity/paternity leave and many more)

• Flexible and mobile working and at least 5 weeks of vacation with possibility to buy additional vacation

🌌Are you ready for lift-off?

Our core values - Passionate, Together, and Curious - transform challenges into opportunities. Embark on a journey to transcend the ordinary with us. Propel your career to new heights by applying before 03/02/2025. We‘re actively reviewing candidates and will promptly select the ideal fit for our team.

For questions regarding the position, please contact: Daria Prots | | E-Mail schreiben

For questions regarding the recruitment process, please contact: Mari Vargas | | E-Mail schreiben

Beyond Gravity is proud to be an Equal Opportunity Employer. We welcome and encourage applications from all qualified individuals, regardless of race, color, religion, sex, gender, national origin, disability, protected veteran status, or any other legally protected categories.

Applications by e-mail cannot be considered. We do not accept dossiers from recruitment agencies for this position.

Zürich Flughafen, ZH, CH