Financial Controller
Michael Page
Zürich (Kreis 6), CH
- Execute month-end closing procedures.
- Facilitate data entry into Hyperion for Management and Capital Expenditures (Capex).
- Manage and report on Capital Expenditures, ensuring adherence to budget.
- Conduct monthly comparative analyses of Capex, controllable costs, Free Operating Cash Flow (FOCF), and development expenses against budget.
- Oversee inventory control, including pricing, intercompany transactions, and movements.
- Handle Cost Center management by monitoring actual expenses, budget, and forecasts, with monthly reporting at the directorate level.
- Assist in the annual budgeting process.
- Monitor and communicate progress in the scrapping process.
- Regularly analyse Profit & Loss (P&L) data, comparing actuals to budget and ensuring accurate cost accounting.
- Serve as a deputy to the Team Lead in Controlling.
- Hold a Bachelor's degree in Accounting, Finance, or a related field.
- Bring at least 10 years of economic and financial knowledge, with specific experience in Controlling.
- Demonstrate capability in preparing financial reports.
- Have SAP experience (minimum of 5 years)
- Able to thrive in high-pressure environments.
- Have an independent and confident work ethic.
- Possess excellent intercultural, teamwork, and communication skills.
- Exhibit a proactive approach to work, with strong initiative and problem-solving skills.
- Have proven organizational and conflict management abilities.
- Your English is at least a B2 level, both verbal and written.
- Competitive compensation package
- Various appealing pension plan options
- Subsidies for lunch and public transportation
- Generous vacation policy
- Energetic and fast-moving company
- Diverse and inclusive workplace culture
- Flexible hybrid work schedule (two remote work days per week)
Il y a plus de 30 jours