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Group Controller
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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