Financial/Business Controller

On behalf of our customer, active within the Watch industry, we are looking for a Financial/Business Controller.

Location :

Canton Bern

Tasks :

• Expansion and optimization of the operative reporting system (in accordance with group guidelines)
• Development and analysis of KPI’s and other target figures as a basis for management decisions (to optimize profitability, cash flow, ROI)
• Structuring and improvement of the financial processes either by methodology or with IT systems
• Control of Investment costs of new Projects compared to Forecast/Budget
• Financial Analysis Cash Flow, P&L und Balance Sheet
• Liquidity planning and management
• Responsible for all standard and ad-hoc analyses
• Support in the preparation and analysis of the financial figures and in the preparation of monthly reports (in accordance with group                   guidelines)
• Active participation in various projects (e.g. expansion of MIS)
• Responsibility and coordination of the budget process
• Responsibility for the preparation of the financial statements according to Swiss GAAP FER and Swiss Code of Obligations in cooperation         with the financial accounting

Your profile :

• A bachelor’s or masters degree, preferably with a major in Economics/ Finance or a quantitative discipline
• 6+ years of experience in Financial/Business Controlling
• Advanced skills in ERP-Systems, MS Office (especially Excel) and BI tools
• Strong analytical thinking combined with a drive for results
• Very strong problem solving and organizational skills and proven ability to prioritize responsibilities and processes
• Hands-on personality
• Team player with strong communication and Business Partnering skills
• Fluent oral/written communication skills in German and English

Further information :

• Interesting career development possibilities
• Entry date : to be defined

If your are interested in taking this position, please send us your application to:

info@rspartner.com