Category
Finanzen & Treuhand
Job Reference Number
JN-052021-178428
KANTON
Jura

We are pleased to collaborate with a fast-growing and well-known Swiss company based in Jura region in identifying a Senior Business Controller.

In order to sustain the company’s growth, we are looking for a genuine Business Partner who will be responsible to review the business performance of one of the Group’s business unit while reporting directly to the Group Finance Controller.

Responsibilities:

  • Ensure the preparation of periodic reports, annual figures and P&L reports
  • Lead in-depth analysis of financial results within the appropriate legal entity
  • Establish the budget and provide liquidity forecasts and cash management
  • Lead the preparation of relevant KPIs
  • Manage and optimize the AO/IC processes (administrative organization/internal control)
  • Prepare exhaustive reports and conduct consultations with Management
  • Act as a point of contact and advisor for Management
  • Provide timely and meaningful management reporting as well as a sound basis for business decisions as state of the business, key financial metrics and variance analysis versus plans
  • Challenge deviations and develop innovative ideas in order to continuously improve the business including optimization of allocated cash, working capital and collateral distributions

Profile:

  • University Degree with an Accounting and/or Finance specialization
  • 10+ years’ experience in a similar position within an international industrial environment
  • For this strategic position, we are looking for a quick-witted person, self-motivated team player with a strong ability to deliver exhaustive results and meet the deadlines
  • Outstanding ability to identify and understand issues and opportunities and compare data from various sources to draw conclusions
  • Strong ability to generate alternative solutions when required and collaborate side by side with the business
  • Fluent in French, English is a plus