Senior Group Financial Controller Senior Group Financial Controller …

Badenoch + Clark (Switzerland)
in Geneva, Geneve, Switzerland
Permanent, Full time
Last application, 20 Jan 22
Badenoch + Clark (Switzerland)
in Geneva, Geneve, Switzerland
Permanent, Full time
Last application, 20 Jan 22
Senior Group Financial Controller
Our client is an international company
Main responsibilities:

Cost Accounting:

  • Analyse production operating costs in detail and recommend action to increase profitability and enhance long-term return on investment
  • Work together with local Production and Finance teams to drive improved performance
  • Ensure standard costs are accurately maintained and variance to standard are understood and addressed.
  • Develop and implement best practices to the various production entities of the Group using enhanced tools & templates

Financial Reporting:

  • Coordinate annual budgeting as well as quarterly reforecasting and manage monthly reporting
  • Manage monthly executive reports, communicating KPIs and financial analytic results
  • Provide in-depth financial analysis, including KPIs and variance analysis against historical and budget
  • Coordinate and foster strong working relationships with our globally located stakeholders
  • Give support to the local finance teams

Other duties:

  • Manage and be the Group referent/super-user on the system management reporting module
  • Other duties as assigned by the Group CFO and CEO
  • Support on due diligence and ad-hoc projects
Candidate profile:

  • 5 to 8 years of relevant experience gained in FMCG companies with industrial multisite operations
  • Prior work experience as a Controller in a Manufacturing environment is required with strong emphasis on cost management
  • Strong project management skills and ability to manage communications with different stakeholders across the organizations
  • Self-starter with a positive and solutions-oriented attitude and the ability to handle changing requirements rapidly
  • Proven critical thinker with strong analytical and communication skills
  • Proficient in MS Excel
  • Sensibility to Transfer pricing is a plus
  • Fluent in English, any other language will be a plus
  • International travel: at least 50% (Europe and Asia)

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