- 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.
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Intern - Group Accounting & Consolidation (M/F/x)
vor 4 Stunden
HILTI Schaan, Schweiz**What's the role?**: · In the Group accounting & Consolidation department various interesting and educational tasks are waiting for you. We are among others responsible for preparing the yearly Financial Report but also the sparring partners for the management by linking busines ...
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HILTI Schaan, Schweiz**What's the role?**: · Start date is flexible to the student's availability, duration for at least 6 months. · **Who is Hilti?**: · If you're new to the industry, you might not have heard of us. We provide leading-edge tools, technologies, software and services for the global co ...
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Corporate Accountant Ap-ar
vor 1 Tag
Promethiem Ruggell, Schweiz**Overview** · Phaion AG is a global lead generation and web publishing company headquartered in Ruggell, Liechtenstein that, together with its subsidiaries spanning three continents, aims to be a market leader. We strive for continuous organic growth, while at the same time acti ...
Financial Controller 12 months - Chur, Schweiz - Michael Page
Beschreibung
-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.
-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)
