- Good analytical and numerical skills
- You have affinity to create, review and improve business processes independently.
- Advanced Excel skills and experience with PowerBI or Tableau is a plus
- Good communication skill and ability to explain data and financial analysis
- Team player with ability to function well independently when appropriate
- Conversational French a plus
- Self-motivated, results focused.
-
Programmable Electronics
vor 1 Tag
CERN SchweizAs a recent graduate, you will join the Technology Department and work within the Machine Protection and Electrical Integrity group, responsible for the magnet protection systems and machine interlocks for the CERN accelerator complex. Within the framework of the High-Luminosity ...
-
Consultant (10 Months
vor 6 Tagen
UNICEF Schweiz**Job no**: 567771 · **Contract type**: Consultant · **Duty Station**: Geneva · **Level**: Consultancy · **Location**: Switzerland · **Categories**: Communication, Partnerships, Fund Raising · UNICEF works in some of the world's toughest places, to reach the world's most disadvan ...
-
Financial Assistant
vor 3 Tagen
responsAbility Investments SchweizAs an · **Intern in the role of a** · **Financial** · **Assistant** you are part of the Fund of Funds Investments Team where you will focus on investment portfolio finance and controlling tasks. · This full-time, 18-months position starts in spring 2023. · **Your Main Tasks** · - ...
-
Consultant (12 Months
vor 1 Woche
UNICEF Schweiz**Job no**: 567637 · **Contract type**: Consultant · **Duty Station**: Geneva · **Level**: Consultancy · **Location**: Switzerland · **Categories**: Communication, Partnerships, Fund Raising · UNICEF works in some of the world's toughest places, to reach the world's most disadvan ...
-
Data Center Network Technician
vor 1 Tag
Sharp Brains Ltd Schweiz**Job Title **:Datacenter Network Technician L2 · **Responsibilities**: · OTDR, LSPM, BER, OSA (Optical Spectrum Analysis) & other fiber testing/cleaning tools (testing, configuration, reporting), provisioning, install cables or optics for new circuits. physical cabling, cable ma ...
-
Junior Plant Controller
vor 2 Wochen
Baxter Switzerland, Schweiz GanztagsJunior Plant Controller · This is where you save and sustain lives · At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we ...
Financial Controller 12 months - Switzerland, Schweiz - Michael Page Belgium
Beschreibung
As a Financial Controller, you will have the opportunity to partner on key projects in one of the finance functions.
Client Details
Prestigious worldwide business company
Description
-Business Partnering:
Act as a finance business partner for selected departments, providing variance cost analysis and guidance on enabling and staff functions.
Participate in the budget and forecasting process, offering insights and analysis to support decision-making.
Analyse business results and provide value-added insights to management on variances versus budget and forecast.
Collaborate closely with Sales, Operations, and other department heads to produce and analyse forecasts for Revenue, Program Margin, and other business metrics.
-Process Improvement and Automation:
Support the Finance team's transition from basic reporting to advanced business intelligence tools.
Work with the controlling team to gather business requirements and collaborate with the IT department to build necessary data infrastructure and pipelines for controlling reporting, data, and analytics needs.
Standardize and automate existing controlling reports, metrics, and dashboards, while also designing new financial/business reporting packages for senior management.
-System Management and Documentation:
Maintain and regularly review the Delegation of Authority Matrix within the Sales Force System.
Document current and new system process flows to ensure transparency and consistency in financial reporting.
-Ad-hoc Analysis and Support:
Provide support to the controlling team with ad-hoc analysis as necessary, addressing emerging issues or supporting decision-making as required.
Profile
-Master's degree in finance, Economics or similar
-Between 5 to 8 years of experience in a Finance / Accounting function (i.e. Business Controlling / Audit / Sales controller)
Job Offer
Great environment