Switzerland Job Openings
Michael Page - Switzerland
Financial Controller (m/f/d) 100%
Zürich
FULL TIME
October 11, 2024
Our client is a growing international company operating in the medical devices industry. Committed to excellence our client provides innovative solutions and services to clients worldwide. With operations spanning across multiple countries, the company is proud of their dynamic and diverse team. As our clients' operations are growing, we are currently seeking this key role.
Job Description
- Financial Management & Reporting:
- Analyze financial statements (monthly, quarterly, annual) per IFRS and Swiss GAAP.
- Develop financial models and dashboards for performance analysis.
- Oversee month-end and year-end close processes.
- Budgeting & Forecasting:
- Lead the annual budgeting process and present to senior management.
- Manage regular forecasting, providing updated projections and variance analysis.
- Collaborate with department heads to align budgets with strategic goals.
- Internal Controls & Compliance:
- Maintain internal controls to safeguard assets.
- Manage external audits and liaise with auditors.
- Monitor financial risks and implement control mechanisms.
- Strategic Financial Planning:
- Provide insights to support strategic decisions and growth.
- Conduct profitability analysis for business segments, products, and regions.
The Successful Applicant
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field
- Minimum of seven years of experience as a controller, with a focus on international operations.
- Strong experience in budgeting and forecasting
- Proficiency in financial software and ERP systems (e.g., SAP, Power BI, Oracle, or similar).
- Advanced Microsoft Excel skills and experience in creating complex financial models.
- Excellent analytical, problem-solving, and decision-making skills.
- Strong leadership and communication skills, with the ability to collaborate effectively across cultures and departments.
- Fluency in German and English, French skills are a big plus
What's on Offer
Are you currently seeking the next step in your career, and bring the necessary qualifications? Then we look forward to receiving your application.
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