Medacta USA, Inc. · 5 months ago
Finance/Industrial Controller
Medacta USA, Inc. is a Swiss-based orthopedic company known for its innovative surgical techniques and products. The Finance/Industrial Controller will oversee financial planning, analysis, and reporting for manufacturing operations, acting as a business partner to finance and operations teams to ensure effective cost management and strategic financial support.
Medical Device
Responsibilities
Prepare, analyze, and report monthly, quarterly, and annual financial results for production, inventory, and operational activities
Manage the cost controlling process—including product costing, variance analysis (materials, labor, overhead), and root cause investigation
Lead the annual budgeting, rolling forecasts, and long-term planning processes for manufacturing/industrial functions
Monitor key operational KPIs (efficiency, yield, waste, resource utilization) and provide insights to management
Partner with plant, supply chain, and operations teams to support cost optimization, process improvements, and investment projects
Support internal and external audits, ensuring compliance with financial policies, internal controls, and relevant accounting standards
Facilitate digital transformation and automation initiatives for reporting and financial analysis
Conduct ad-hoc financial analysis to support strategic decisions, including capex evaluations, make-or-buy studies, and business cases
Participate in inventory counts, asset reviews, and periodic controls within the industrial environment
Prepare/analyze monthly, quarterly financial package on entity revenue, COGS, and fixed costs with root cause variances investigated and explained
Assist MUSA Controller with financial consolidation activities
Performs other related duties as assigned
Qualification
Required
Bachelor's or Master's Degree in Finance, Accounting, Business Administration, or a related field
Minimum 10 years of experience in finance, controlling, or cost accounting within an industrial or manufacturing company
Strong knowledge of cost accounting principles, manufacturing processes, and ERP systems
Advanced Excel skills; familiarity with business intelligence tools (Power BI, QlikView, etc.) preferred
Analytical, detail-oriented, and solution-focused with a drive for continuous improvement
Strong communication and interpersonal skills; proven ability to work collaboratively across functions
Financial Modeling, Financial Analysis/Planning & Budgeting, Variance and Profitability Analysis, Business Intelligence, Strong Analytical and Data Gathering Skills, Business Acumen, Self-Starter, Written and Oral Communication Skills, Interpersonal Skills, Mathematical Aptitude, Organization, Professionalism, Project Management, Time Management, Process Improvement, Change Management
High level (Intermediate to Advanced) Microsoft Office Excel skills (i.e. formulas and functions), Word, and PowerPoint
Familiarity with Business Intelligence and data query/data management tools such as Qliksense, Business Objects, Access, SQL
Sitting: Extended periods at a desk or workstation
Standing and Walking: Occasional movement within the office and in manufacturing plant
Lifting and Carrying: Light to moderate lifting of office materials
Preferred
Master's Degree – MBA (preferred)
Familiarity with business intelligence tools (Power BI, QlikView, etc.) preferred
Company
Medacta USA, Inc.
Medacta International is a global key player specializing in the design, production, and distribution of innovative, personalized, and sustainable solutions for joint replacement, sports medicine, and spine surgery.