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Senior Business Controller

Badenoch + Clark (Switzerland)
Schweiz, Genf
Gepostet vor etwa 22 Stunden Permanent Competitive
Senior Business Controller
Our client is a fast-growing company
Responsibilities:

Commercial Controlling:

  • Establish effective finance business partnership with the commercial team.
  • Perform in-depth financial analysis of commercial activities including scenario-analysis, financial modelling, customer, and contract profitability analysis. Prepare and share presentations to management.
  • Collaborate with commercial business partners to establish reliable budgets and forecasts. Track actuals, conduct root cause analysis of deviations and establish plans to meet the financial goals.
  • Actively support customer service, marketing, technical services, and sales teams to contribute to the set-up and improvement of their processes to enable the commercialization.


Financial Planning & Analysis:

  • Lead the long-term and annual financial planning and budget process with key business partners.
  • Develop management reporting packages for multiple areas (total P&L, manufacturing, R&D,) and stakeholders (senior management, Board).
  • Prepare and analyze the monthly financial reporting package for the management team within the financial calendar.
  • Prepare and present diligent analytics on variances and lead meaningful conversations with business owners to ensure transparency and alignment to business strategies and goals.


Profile:

  • Bachelor or Masters degree in Controlling / Management Accounting / Finance / Business Management.
  • 8 years of relevant working experience (i.e. Commercial Controlling /Financial Planning and Analysis).
  • Knowledge and practice of US GAAP (or IFRS).
  • Advanced Excel skills.
  • Experience with ERP (Oracle) and advanced digital tools (Power BI) a plus.
  • Strong communication skills and ability to explain data and financial analysis.
  • Strong analytical and problem-solving skills.
  • English fluent
Job ID  7E47B740-8E08-43C1-84A7-2535EB57F6E4
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