Finance Manager

View: 193

Update day: 26-03-2024

Location: Lausanne Vaud VD

Category: Accounting / Auditing Production / Operation Finance / Bank / Stock

Industry:

Job type: CDI

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Job content

Our client is a Swiss international company

Responsibilities:

Implement and continuously improve internal controls that ensure accurate reporting and proper safeguarding of company assets
Drive forecasting/planning process and prepare consolidated forecasts
Provide accurate information such that the Profit Plan (Budget) can be adjusted on a monthly basis to reflect changing business conditions (revenue and margins) and identify variations in planned operating expenses
Analyze regional and country variations from forecasts and prior periods to provide accurate explanations for variances and support business leaders in determining countermeasures
Provide leadership to improve financial results in the area of Revenue, Operating Profit & Working Capital
Define and provide leadership to implement and improve a process to provide forecast accuracy
Provide leadership to improve industrial controlling
Lead a team of direct reports
Support acquisition and integration of existing businesses and startup of new entities

Your profile:

10 years in Accounting / ControllingUniversity degree with specialization in Finance / Accounting
Experience in large multinational environment with focus on Manufacturing / Commercial controlling is a strong asset
Strong leadership skills and ability to “make things happen”
Demonstrated experience and results in providing leadership to improve internal controls for increased safeguarding of company assets
Knowledge of CH / US GAAP, local statutory requirements and processes that provide excellent internal controls
Fluent in English is a must and French is a strong asset.

#boost

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