Business intelligence Offres d'emploi - Renens, VD

Business Controller - Currency Services & Solutions

ROLE

As a key member of the Finance team, you will act as a strategic business partner to the Currency Services & Solutions (CSS) organization, supporting decision-making through financial planning, performance analysis and actionable business insights.

Reporting to the Head of Currency & Cost Controlling, you will provide visibility on commercial performance, profitability and key value drivers, helping to optimize margins, accelerate growth and support the achievement of strategic objectives.

This position requires a strong combination of financial expertise, business acumen and analytical capabilities, ideally gained within an industrial, manufacturing or technology-driven environment.

Business Partnering & Performance Management

• Act as a trusted partner to finance and management stakeholders, providing financial insights and challenging business assumptions
• Support strategic initiatives by assessing financial impact and risks
• Monitor business performance and proactively identify deviations, risks, and opportunities

Reporting & Analysis

• Prepare and deliver reliable financial reports, ensuring clear visibility on business performance across key dimensions (product lines, trademarks, customers, markets)
• Conduct profitability analysis at multiple levels (product, trademark, customer, project), identifying key margin drivers and value leakages
• Perform variance analysis (price, volume, mix, costs) and provide actionable insights to improve performance
• Support strategic and operational decision-making through data-driven recommendations (pricing, portfolio optimization, customer profitability)
• Develop and enhance reporting tools and dashboards to improve transparency, automation, and data accessibility

Planning, Budgeting & Forecasting

• Lead budgeting, forecasting, and financial planning processes
• Coordinate data collection, validation, and consolidation across functions
• Ensure alignment between financial targets and operational plans

PROFILE

• Master's degree in Finance, Business Administration, Economics or equivalent.
• 8–12 years of experience in Controlling, Business Finance or a related field.
• Experience supporting commercial organizations and driving profitability analysis in an industrial, manufacturing environment is highly desirable.
• Strong understanding of budgeting, forecasting, month-end closing and management reporting processes.
• Proven ability to translate financial information into meaningful business insights and recommendations.
• Advanced Excel skills and solid experience with reporting and analytical tools (Power BI, SAP or equivalent).
• Strong analytical, problem-solving and communication skills.
• Ability to influence stakeholders and build credibility across functions.
• Autonomous, proactive and solution-oriented with a continuous improvement mindset.
• Team player with a strong customer-service orientation.
• Fluent in English and French; additional languages are an asset.

SUCCESS FACTORS

• Strong business partnering capabilities and ability to influence decisions through data and insights.
• Deep understanding of profitability drivers, commercial performance and margin optimization.
• Ability to connect financial analysis with operational and business realities.
• Continuous improvement mindset and commitment to driving efficiency.
• High level of ownership, accountability and attention to detail.
• Strong learning agility and ability to thrive in a dynamic, international environment.

WHY JOIN US

• Join a global leader in trust technologies with a mission that matters.
• Be at the strategic heart of a financially sound and innovation-driven company.
• Collaborate with high-level experts and work on impactful international projects.
• Operate in a multi-cultural, high-integrity environment where autonomy and ownership are encouraged.