Job Description

At Landis+Gyr, we don’t just manage energy—we lead the transformation toward a smarter and more sustainable energy future.

With a net revenue of USD 1.73 billion in FY 2024, and a presence in over 30 countries across five continents, Landis+Gyr empowers utilities and consumers to optimize energy usage through advanced metering, grid-edge intelligence, and powerful data analytics.

Today, our global team of about 6,300 professionals is shaping the digital energy era—developing innovative technologies that support decarbonization, grid modernization, and real-time energy insights. Our record USD 4.6 billion order backlog and strong book-to-bill ratio reflect long-term confidence in our mission and solutions.

Join us at Landis+Gyr, where we manage energy better!

Purpose and Objective

• Performing month end and monthly forecasting activities to agreed deadlines
• Review and preparation of revenue, cost and cash forecasts
• Cashflow planning and management
• Ensuring consistent reporting and submission for all local accounting requirements, statutory accounts and tax returns (local support available)
• Ensuring compliance with all internal requirements relating to transfer pricing, approvals and internal controls (internal support available)
• Owner of the local specific finance processes including cost controlling and approval flows
• Manage order entry and backlog reporting
• Liaising closely with accounting shared service centre in Prague (GL and AP AR accountants)
• Coordination across local finance and wider EMEA finance teams for budgeting and strategic financial planning
• Ad hoc support to management & internal partners with cost reviews, planning, OL, budgeting & decision maki0ng (timeliness, data integrity, advisory)
• Principle finance team contact to both local management team and Business Unit finance team
• Principle contact for local audit team

Key Performance Indicators

• Accuracy, reliability, and timeliness of activities in reporting and forecasting
• Quality Sales, Cost controlling, forecasting and internal support
• Ownership and responsibility for agreed tasks
• Meeting internal and external SLA or deadlines for reporting or submission of local entity documentation

Requirements

• 2-5 years experience of financial controlling
• University degree in finance/accounting
• Solid understanding of accounting principles and standards
• Practical experience with ERP software (accounting and finance), proficiency in SAP is an advantage
• Strong communicator in an international environment, fluent in English (additional languages are an advantage)
• High level of integrity, commitment, and responsibility
• Able to effectively communicate at all levels of the organization

We value and encourage diversity in our team. We're committed to shaping a better future for everyone. #EnergizeYourCareer and join us on our journey towards a greener tomorrow.