Business Controller (w/m)

☞ The Adecco Group

View: 169

Update day: 25-04-2024

Location: Lausanne Vaud VD

Category: Accounting / Auditing Finance / Bank / Stock Part-time

Industry: Staffing Recruiting Human Resources Services Business Consulting Services

Position: Director

Job type: Part-time

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Job content

The Adecco Group Switzerland est le no 1 suisse du domaine des ressources humaines. Comptant plus de 600 collaborateurs sur plus de 50 sites dans toutes les régions linguistiques, nous aidons chaque année près de 23 000 spécialistes à trouver un nouveau défi professionnel. Nos marques spécialisées sont expertes dans leur domaine particulier. The Adecco Group Switzerland propose des solutions sur mesure non seulement aux demandeurs d’emploi mais encore aux petites, moyennes et grandes entreprises dans le domaine des ressources humaines : recrutement pour des emplois fixes ou temporaires, payroll services, dissociation et externalisation de processus HR complets, planification professionnelle, promotion et mobilité des talents. En Suisse nous sommes représentés par les marques suivantes : Adecco, Adia, Spring Professional, Badenoch & Clark, Pontoon Solutions et Lee Hecht Harrison.

The Adecco Group Switzerland est une société de The Adecco Group, no 1 mondial du domaine des ressources humaines, qui pose de nouveaux jalons pour le monde du travail dans le domaine de la technologie et de la gestion des talents. The Adecco Group dont le siège social est à Zurich emploie dans le monde entier près de 33 000 collaborateurs dans 60 pays et régions. L’entreprise classée au palmarès Fortune Global 500 est cotée à la SIX Swiss Exchange.

Business Controller (w/m) – 100%

It’s an energetic entrepreneurial environment, hands on, and operating quite independently while closely interacting with the other Business/Financial Controllers. You see the importance and contribution of your work directly and truly contribute to the growth of the business.

Job Description

The Business Controller provides the Head of FP&A and the Leadership Team with valuable reports and insight into the business to support operational and strategic decision making. You are responsible for preparing, developing, and analyzing management accounting information and delivering high quality reports providing insights in key business drivers. You have affinity to create, review and improve business processes independently.

Similarly, you interpret results and identify trends proactively, highlight issues, and work in partnership with the business to plan appropriate actions. Considering the size of the business, generally you have a high involvement into various aspects of the business.

Specific Responsibilities
  • Finance Business Partnering with the Vice President Sales for the entire German speaking part of Switzerland
  • Responsible for the CH-East region of Switzerland monthly financial reporting activities including P&L analysis, profitability analysis, country reporting and workforce analysis
  • Responsible for the financial planning, budget, and forecasting. Contributes to the long-term plans
  • Prepares and analysis monthly financial reporting package to management team within the financial calendar
  • Analyses weekly reporting data and detects early warnings / trends
  • Supports with the further development of commercial controlling including sales activities, marketing spend analysis and control, and effectiveness of operations
  • Interprets data for the purpose of determining past financial performance and/or to identify risks & opportunities
  • Ad-hoc financial analysis and calculations to support decision making in various areas like Sales, SG&A, workforce planning, etc.
  • Assist with the assessment of processes and systems and improvement initiatives to advance the transactional and financial reporting effectiveness, including strengthening the quality of our reporting and analysis
  • Assists and helps with external client reporting, volume rebates, and group reporting
  • Maintains close relationships with the commercial teams and grows into the business partnering role
Profile
  • Bachelor or Masters degree in Controlling / Management Accounting / Finance / Business Management
  • Minimum 3 years of relevant working experience (i.e. Business Controlling / Finance Business Partnering)
  • Strong communication skill and ability to explain data and financial analysis
  • Advanced Excel skills and experience with PowerBI / Power Query
  • Affinity with both business and finance. Healthy business acumen
  • Good analytical and numerical skills
  • Translates analysis and numbers into actions and right steering
  • Shows initiative, social and good relationship builder with the business
  • Willingness to visit branches occasionally
  • Fluent in English and French. German is a strong plus (B2)
What Working With Us Means

An interesting and very versatile job with a lot of personal responsibility awaits you. You can profit from attractive social benefits and progressive employment. Here are a few examples of what we mean by this:
  • Working location : Lausanne
  • 40 hours a week / 5 weeks holidays
  • Socially committed company / sport promotion by the company
  • Company staff celebrations
  • An induction period of several months tailored to your needs
  • Extra-mandatory social security benefits (BVG)
  • Internal training courses and support for external training courses
  • Development opportunities through our Career Path Program
  • Adecco internal benefits at partners
If you are interested in this exciting position, we are looking very much forward!

Our Internal Recruiting Manager is very much looking forward to receiving your complete application.

This job advert is posted by Adecco Ressources Humaines SA, Rue des Fontenailles 16, 1007 Lausanne, Switzerland - www.adeccogroup.ch

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Deadline: 09-06-2024

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