Experienced controllers are welcome to apply to our global client's newly formed controlling team. If you are seeking to be part of a team that prioritizes your personal and professional advancement, providing a multicultural and globally oriented atmosphere, then waste no time – apply today.
Main responsibilities:
- Manage operational controlling activities for sales/gross to net, industrial costing, and operating/capital expenses
- Partner with Finance Business Partners
- Ensure accurate and timely monthly closing
- Explain variances between actual results, budget, and forecasts
- Develop Opex and headcount forecasts, track actuals, approve projects
- Oversee project management, ensuring compliance
- Identify risks and opportunities affecting forecasts, and continuously improve financial processes and compliance
Required skills:
- Degree in Accounting/Finance or any related field
- At least 2–3 years of experience in controlling/financial analysis (5+ for the senior level)
- Advanced Excel skills, must be able to download data and use pivot tables, V-look ups, macros, etc.
- Fluent English, strong intermediate French or German knowledge
What our partner can offer to you:
- Attractive salary and cafeteria benefits
- Flexible home office policy (work up to 60% of the time from home)
- Life and accident insurance
- Well-organized training for new employees
- A chance to build up and shape the processes from the start