Financial Controller (m/f/d) 100%
- Financial Management & Reporting :
- Analyze financial statements (monthly, quarterly, annual) per IFRS and Swiss GAAP.
- Develop financial models and dashboards for performance analysis.
- Oversee month-end and year-end close processes.
- Budgeting & Forecasting :
- Lead the annual budgeting process and present to senior management.
- Manage regular forecasting, providing updated projections and variance analysis.
- Collaborate with department heads to align budgets with strategic goals.
- Internal Controls & Compliance :
- Maintain internal controls to safeguard assets.
- Manage external audits and liaise with auditors.
- Monitor financial risks and implement control mechanisms.
- Strategic Financial Planning :
- Provide insights to support strategic decisions and growth.
- Conduct profitability analysis for business segments, products, and regions.
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field
- Minimum of seven years of experience as a controller, with a focus on international operations.
- Strong experience in budgeting and forecasting
- Proficiency in financial software and ERP systems (e.g., SAP, Power BI, Oracle, or similar).
- Advanced Microsoft Excel skills and experience in creating complex financial models.
- Excellent analytical, problem-solving, and decision-making skills.
- Strong leadership and communication skills, with the ability to collaborate effectively across cultures and departments.
- Fluency in German and English, French skills are a big plus
Are you currently seeking the next step in your career, and bring the necessary qualifications? Then we look forward to receiving your application.
Financial Controller/in 80 - 100 % (M/W/D)
Erstellung von Budgets, Forecasts und Analysen.Durchführung von monatlichen Reports und Unterstützung des Managements mit fundierten Finanzanalysen.Analyse und Optimierung von Prozessen im Controlling und Finanzbereich.Unterstützung bei der Erstellung von Jahresabschlüssen sowie bei der internen und...
Financial Controller/in 80 - 100 % (M/W/D)
Unser Kunde ist ein etabliertes Unternehmen mit einer starken Präsenz in der Schweiz und DACH Region .Erstellung von Budgets, Forecasts und Analysen.Durchführung von monatlichen Reports und Unterstützung des Managements mit fundierten Finanzanalysen.Analyse und Optimierung von Prozessen im Controlli...
Financial Controller 100% (m/w/d)
Jahre Berufserfahrung im Financial Controlling. ...
Financial Controller 100% (m/w/d)
Jahre Berufserfahrung im Financial Controlling. ...
Financial Controller (m/f/d) 100%
Financial Management & Reporting:. Analyze financial statements (monthly, quarterly, annual) per IFRS and Swiss GAAP. Develop financial models and dashboards for performance analysis. Monitor financial risks and implement control mechanisms. ...
Financial Controller (100 %)
Ein paar Jahre Berufserfahrung als Financial Controller. ...
Financial Controller/in 80 - 100 % (M/W/D)
Erstellung von Budgets, Forecasts und Analysen.Durchführung von monatlichen Reports und Unterstützung des Managements mit fundierten Finanzanalysen.Analyse und Optimierung von Prozessen im Controlling und Finanzbereich.Unterstützung bei der Erstellung von Jahresabschlüssen sowie bei der internen und...
Financial Controller 100 %
Financial Controller (m/w) 100 %. ...
Financial Controller (m/f/d) 100%
Financial Management & Reporting:Analyze financial statements (monthly, quarterly, annual) per IFRS and Swiss GAAP. Develop financial models and dashboards for performance analysis. Monitor financial risks and implement control mechanisms. Strategic Financial Planning:Provide insights to support...
Financial Controller/in 80 - 100 % (M/W/D)
...