Legal analyst Jobs in La chaux de fonds
Zuletzt aktualisiert: vor 6 Tagen
Financial controller (maternity cover)
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Quality Control Supervisor (F / M)
TakedaCHE, NeuchatelDiese Stelle ist in deinem Land nicht verfügbar.
Financial controller (maternity cover)
Officine PaneraiNeuchâtel, NE, CHVor 6 Tagen
StellenbeschreibungDevelop budgets, estimates and rolling forecasts according to the financial frameworks for some of the Manufacturing departments. Monitoring of financial targets / KPIs and related processes. Manufacturing controlling activities : Contribute to industrial performance analysis. Contribute to product costing management. Identify, define, and drive process / system improvement projects in line with the business needs; whilst continuously improving tools and processes. Work closely with our Data Analyst for digitalization and data-visualization to provide adequate analysis for business and strategic decision making. Master Degree or equivalent in Finance Between 5 and 10 years relevant experience in a similar role in an industrial environment. Previous experience in the watch industry is a plus Strong analytical mind with excellent interpersonal communication skills and problem-solving capability Must be results oriented, customer focused and able to manage multiple projects simultaneously Good experience or knowledge of SAP / Business Intelligence with a strong focus on manufacturing specificities Proficient in Microsoft Office, especially in the use of Excel and PowerPoint Knowledge of PowerBi and / or SQL would be a plus High proficiency in written and verbal communication skills in French and English
How will you make an impact? HOW WILL YOU MAKE AN IMPACT?
Business Partnering :
- Act as a finance business partner to Manufacture’s departments to comment, challenge and explain financial performance.
- Safeguard the financial objective through both P&L and assets of the departments by analyzing financial impacts of budget / forecast deviations, and maintaining the independent view of Finance in business decisions.
- Drive insightful analysis and financial visibility to enable strategic and operational decisions.
- Share and explain the monthly results throughout the manufacturing organization.
- Promote financial discipline within the organization, ensures quality of the financial forecasts and compliance with corporate finance policies.
- Develop a close and proactive collaboration with all manufacturing departments.
- Work on ad hoc Finance project by bringing better functional efficiency and effectiveness.
Financial planning & closing :
Finance transformation projects & process automatization :
HOW WILL YOU EXPERIENCE SUCCESS?