Group Controller

La Prairie Group

View: 164

Update day: 26-03-2024

Location: Volketswil Zürich ZH

Category: Accounting / Auditing

Industry:

Job type: Temps plein, Durée indeterminée

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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

-Only direct applications will be considered-

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Deadline: 10-05-2024

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