Senior Controller (m/f/d)

Responsibilities

• Support the implementation and continuous improvement of the Internal Control System (IKS).
• Support the development and implementation of Finance policies, procedures, and processes, ensuring clear responsibilities, approval flows, and effective control points.
• Monitor and improve key Finance processes and workflows, ensuring consistent execution and compliance with established policies and procedures.
• Perform internal control testing and monitor the execution of key financial controls.
• Ensure compliance with finance policies, procedures, approval matrices, and governance standards.
• Identify process gaps, control weaknesses, and improvement opportunities, and coordinate corrective actions with relevant Finance stakeholders.
• Monitor Accounts Receivable aging and support cash collection governance and reporting.
• Coordinate governance activities during month-end, quarter-end, and year-end closing.
• Support internal audits by preparing documentation, coordinating audit requests, and tracking remediation actions.
• Prepare governance dashboards, KPI reports, and risk monitoring reports.
• Support process standardization and continuous improvement across Finance.
• Collaborate with Accounting, Treasury, FP&A, Business Controllers, and other Finance stakeholders to improve finance governance, process effectiveness, and controls.

Requirements

• Proven experience in Controlling, Financial Governance, Internal Controls, or Finance Compliance.
• Good understanding of finance processes, policies, and internal controls.
• Strong understanding of Swiss accounting and financial reporting processes.
• Hands-on experience with SAP S/4HANA or other ERP systems.
• Strong analytical, problem-solving, and communication skills.
• Bachelor's or Master's degree in Finance, Business Administration, Accounting, or a related field.
• Fluent English; German is an advantage.

Our Offer

• An opportunity to shape the sustainability and environmental impact of the shipping industry. WinGD is on the leading edge of the technology which is shaping the future of the shipping industry
• A dynamic working environment, blending a long history of technology expertise with industry leading innovation across a global network
• Award winning and extraordinary products
• Multi-cultural and interdisciplinary teams offering diverse perspectives and collaborative thinking
• Dynamic and interactive working conditions. WinGD offers a non-hierarchical, agile structure where input and ideas are welcome
• In-house technology training and professional development opportunities

We kindly ask you to send us your complete application, including an updated CV, diplomas/certificates and a letter of reference.