Business Controlling Manager - German Fluent | Jobs Vaud
03 August 2022
Category
Finanzen & Treuhand
Job Reference Number
JN-072022-336254
KANTON
Vaud

We are pleased to collaborate with a fast-growing and well-known Swiss company in identifying a Business Controlling Manager (German Fluent).

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
  • Develop and maintain Company dashboards in support of strategic reviews
  • Act as a point of contact and advisor for Management
  • Support decision making and accurate planning through the development of financial models, summary of assumptions and key financial metric analyses
  • Promote a culture of personal responsibility/accountability and open communications
  • 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
  • 8+ years’ experience in a similar position within an international environment and/or PE backed company is required
  • 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 experience in FP&A, business partnering and detailed analysis/reporting as well as a track record of working closely with senior level stakeholders to deliver robust and accurate business intelligence and reporting
  • Strong IT skills are required such as Excel professional & VBA professional
  • Fluency in French, English and German is absolutely required