Lucerne, Switzerland
37 days ago
Experienced Financial Controller 100%

Financial Control work focuses on:

Financial Control: support general ledger and side ledger (A_R, A_P, Fixed Assets) in the daily business (incl. ICM, Netting)

Closing Activities: perform monthly and yearly closing activities related to IFRS and local Gaap.

Analysis: investigate and reconcile data and reports. Present results.

Reporting: create, validate, and upload finance data. Prepare and analyze reports.

Hedge: hedging process, forex analyses and forex deals (internally)

Tax: international taxation, VAT European Union but especially CH + NL, social taxes

Internal Control: support in the ICS process (RACM)

Auditing: represent financials during internal and external audits.

Corporate Governance: dividend process, legal compliance

Statistics: analyze data’s and fill out various statistics national & international

Stock Management: Manage and report on stock at different stages, including WIP and deferred stock variances.

Cycle Count: Conduct regular cycle counts and report findings.

Drive Continuous Improvement in the Financial Controlling area

Qualifications:

Bachelor's degree in Finance, Accounting, Business, or a related field. Proven experience in financial standards (IFRS, local Gaap)

Minimum 10 years of experience in a similar position in a international company

Proven experience in ERP systems, especially SAP

Strong analytical skills advantage the ability to write and read scripts using analytics and data visualization tools (e.g., QlikView, Power BI)

Proficiency in Microsoft Excel and other reporting tools

Ability to work independently and as part of a team.

Professional finance partner for various project

Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.

Detail-oriented and highly organized, with the ability to manage multiple priorities and meet deadlines.

Advantageous: Experience in managing projects, driving change and continuous improvement, automation in finance and managing direct reports.

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