Assistant Trade Controller - General Accounting And Analysis | [YZ628]

Assistant Trade Controller - General Accounting And Analysis | [YZ628]

18 ene
|
The Hershey
|
Zapopan

18 ene

The Hershey

Zapopan

.Location: Zug, Switzerland (MUST HAVE WORK LICENSING IN SWITZERLAND)Work Setup: Hybrid (3 days in Zug office, 2 days flexible)Summary:The Assistant Controller Trading is an essential member of the Corporate Controlling & Accounting team and is responsible for reporting of financial results for the Hershey legal entities in scope, ensuring accuracy, compliance with accounting standards, and timely delivery of financial statements.
In addition, this role is responsible for statutory reporting, local tax filings & payroll accounting.
This individual will bring a unique skillset in US & Swiss GAAP financial accounting & reporting,



derivative accounting expertise and a proven track record to manage internal and external audit teams during financial and internal control audits.Supporting the Controller Corporate Accounting, this position will serve as a strategic member of the Controllership team in International and will work closely with HSY's HBP teams, as well as Commodity Procurement & Global Supply Chain, internal and external Audit (EY), Corporate Treasury & Tax to ensure accurate reporting/disclosure and full compliance with all external standards.
The role is based in Zug, Switzerland.Major Duties/Responsibilities:Financial Accounting and Reporting Process - US & Swiss GAAP (30%)Prepare and review Hershey Trading GmbH's financial statements, including balance sheets and income statements.
Ensure compliance with US GAAP and other Swiss Code of Obligations (OR).Lead the financial accounting process for the legal entities in scope (Hershey Trading GmbH, Switzerland and its subsidiaries/branches), ensuring accurate and timely reporting of results, including key topics such as commodity derivatives, purchase-price-variance/PPV, inventory, cash and banking, accruals, investments, dividend,



payroll and more.Conduct in-depth financial analysis of specific balance sheet & P&L; items, such as commodity derivatives, tax accrual, inventory in transit, identifying trends, variances, and potential areas of improvement.
Provide insights and recommendations based on the analysis.Collaborate with Corporate Controlling on special topics such as investments, intangible assets, impairments, lease accounting, dividend flow and other multi-functional/multi-entity projects.Continuous improvement of accounting processes, including the reduction of manual journal entries, simplification and quality enhancement of account reconciliations.Internal and External Audit (30%)Coordinate all entity specific audits for the business; this includes internal and external audits for financial processes as well as internal controls/SOX reviews.Act as a Control owner for dedicated controls in the areas of commodities, physical procurement, IT, financial reporting for the Swiss entity.Develop regular and effective education and awareness on the purpose of internal controls for the Swiss commodity and procurement team

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