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Cost controller
Cost controllerIOTA GROUP • Mies, Vaud, Switzerland
Cost controller

Cost controller

IOTA GROUP • Mies, Vaud, Switzerland
Vor 17 Tagen
Stellenbeschreibung

Job Description

MISSION & OBJECTIVE

  • Ensure the steering of the economic and financial performance of the assigned scope
  • Provide management with reliable, relevant, and decision‑oriented financial information
  • Guarantee the consistency, quality, and analysis of financial data
  • Contribute to cost, margin, and process optimization
  • Comply with the standards, procedures, and deadlines in force within the Group
  • Regularly and structurally inform hierarchical / functional managers to enable informed decision‑making and risk control

ACTIVITIES

Budgetary and Financial Management

  • Prepare annual budgets, forecasts, and reforecasts
  • Monitor budget execution and analyze variances between actuals, budget, and forecasts
  • Participate in monthly closings in coordination with the accounting department
  • Monitor the profitability of activities, projects, customers, or cost centers
  • Propose and monitor corrective action plans

    • Performance Analysis & Management Control

  • Analyze margins, fixed and variable costs, and performance indicators (KPIs).
  • Control the consistency of financial and analytical data
  • Explain monthly variations by activity, customer, or project
  • Ensure the reliability of data from analytical accounting
  • Support operational teams in understanding and monitoring their results

    • Reporting & Business Intelligence

  • Produce monthly financial reports for management
  • Use data extracted from Microsoft Dynamics 365 Business Central
  • Design, maintain, and enhance dashboards in Power BI
  • Automate financial and operational reporting
  • Ensure the quality, consistency, and traceability of the data used

    • TOOLS & CONTINUOUS IMPROVEMENT

  • Contribute to the evolution of management and reporting tools
  • Improve management control processes
  • Implement data consistency and reliability controls
  • Participate in ERP and BI tool enhancement projects
  • Train and support business users on financial tools
  • Optimize data flows between Business Central, TAGETIK, Power BI, and peripheral tools

    • Qualifications

    EDUCATION

  • Master's degree (Bac +4 / 5) in Finance / Accounting

    • EXPERIENCE

  • Minimum of 2 to 5 years of experience in management control
  • Experience in a structured ERP environment is required

    • LANGUAGES

  • French
  • English (mini B2 +)

    • TECHNICAL SKILLS

  • Strong knowledge of cost control and financial analysis
  • Strong command of general and analytical accounting
  • Proficiency in Power BI (Power Query, data modeling, DAX)
  • Excellent Excel skills
  • Good knowledge of Microsoft Dynamics 365 Business Central
  • Knowledge of TAGETIK is an important asset

    • SOFT SKILLS

  • Organized, rigorous, and autonomous
  • Strong analytical mindset
  • Reliability and attention to detail
  • Ability to manage priorities and meet deadlines
  • Proactive and solution‑oriented
  • Clear and educational communication
  • Curiosity and interest in digital tools

    • Additional Information

    RELATIONSHIPS

  • Hierarchical : Head of Group Controlling and Sales Administration
  • Functional : Daily interactions with Controlling, Logistics, Accounting, and Operations
    • Jobalert für diese Suche erstellen

    Cost controller • Mies, Vaud, Switzerland

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