Group Controller

View: 305

Update day: 26-03-2024

Location: Volketswil Zürich ZH

Category: Accounting / Auditing Finance / Bank / Stock

Industry: Luxury Goods & Jewelry Cosmetics Retail

Position: Mid-Senior level

Job type: Full-time

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Job content

In this role you will ensure effective and efficient Reporting to La Prairie and Beiersdorf Board of Directors.

Main Accountabilities

Sales Reporting: Daily Sales Report to LP Board of Directors, Monthly Sales Report to LP Board of Directors, Monthly Net Sales Estimate Report to LP Board of Directors, Annual Net Sales Target Setting by profit centre, Sales Reporting to BDF (MSR, MSE, MSO, FC, Plan, Target), Wholesales Report to LP Board of Directors
Analysis of global P&L development by profit centre at period-end closings and forecast / plan submission
Support and coordination of global financial planning / target setting process
Preparation of presentations / business updates e.g. to LP Board of Directors / BDF
Ad-hoc analysis of sales and cost development
Ensure consistent application of accounting policies across the Group
Key user for QlikView applications “Marketing & Sales” and “SOI”
Documentation for above mentioned and other key reporting processes
Administration of Group Controlling SharePoint and Teams

Knowledge, Skills And Experience

Degree in business administration and around 5-7 years work experience in controlling
Fluent English language skills
Strong analytical skills, organized, flexible and able to work under pressure
International mindset
Excellent knowledge of MS Excel / Power Point
Good knowledge of SAP / Business Intelligence solutions

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