Country Finance Controller

Our client is a global industry leader in the service industry. With over 50 years of history and excellent company culture and heritage.

Main responsibilities:

• Organization and management of the budget cycle. Analysis, comparison and submission of budgets.
• Establishment, preparation and validation of financial forecasts with management
• Management of the monthly reporting to the country/ region / global level
• Analysis of results and their deviations from the budget (analytical review).
• Performance evaluation of regions and branches, proposal of actions and monitoring of performance improvement plans.
• Preparation of regional presentations on financial topics (quarterly reviews, annual budget, regional meetings).
• Keeping of cost accounting, definition of its structure.
• Collaboration with the IT department in order to structure the various systems in order to effectively monitor the results of the company.
• Issuance of weekly sales forecast reports.
• Management of customer discounts.
• Emission of statistics according to internal and external requests.
• Ad-hoc analyses.

Candidate profile:

• Minimum 5 to 7 years of experience in a similar position or as a financial analyst, financial controller with team management responsibilities.
• Fluent in French and English. Good knowledge of German is an asset,
• You have good notions of analytical accounting and an advanced command of Excel.
• You are an organized, structured person, and you have a sense of service for internal customers.
• You demonstrate clear and effective communication.
• You have excellent analytical skills.
• You are able to manage stress, especially at critical times in the budget cycle, at the end of the month as well as at the end of the quarter.

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