Financial Controller

vor 1 Woche


Lausanne, Waadt, Schweiz Robert Walters Switzerland Vollzeit

Responsibilities:

  • Conducting IFRS Group reporting monthly and quarterly.
  • Creating dashboards and overseeing key performance indicators (KPIs).
  • Reviewing and approving invoices and expenses to ensure budget compliance.
  • Performing level 1 controls and overseeing procedures.
  • Collaborating with various departments to track operational trends and key insights.
  • Assisting the Accounting department with IFRS and Swiss GAAP closings.
  • Generating adhoc analyses and simulations to facilitate decision-making processes.
  • Evaluating profitability across products, segments, and distribution channels.

Candidate profile:
Bachelor's degree in Finance, Controlling, Accounting, or Business Management.

  • At least 5 years of experience in a multinational environment.
  • Proficient in English and French; knowledge of German is a plus.
  • Strong analytical and numerical skills, with excellent communication capabilities.
  • Advanced proficiency in MS Office (especially Excel), preferably with SAP expertise.
  • Knowledge of IFRS, and ideally Swiss GAAP.

  • Financial Controller

    vor 1 Woche


    Lausanne, Waadt, Schweiz IMD Vollzeit

    Contract Type: Open-ended- Location: Lausanne, CHAbout IMDThe Institute for Management Development (IMD) is an independent academic institution with Swiss roots and global reach, founded 75 years ago by business leaders for business leaders. Since its creation, IMD has been a pioneering force in developing leaders who transform organizations and contribute...

  • Financial Controller

    vor 1 Woche


    Lausanne, Waadt, Schweiz Akselos Vollzeit

    BUSINESS ENVIRONMENTAkselos provides the world's most advanced engineering simulation software. It is 1000X faster than legacy approaches enabling enormous opportunity across the full infrastructure lifecycle. Our products will optimize infrastructure designs at an unprecedented scale. Whether it is a wind turbine, pressure vessel or large floating...

  • Financial Controller

    vor 1 Woche


    Lausanne, Waadt, Schweiz Mazars Vollzeit

    À propos de cette offreTu es intéressé(e) par une carrière au sein d'une entreprise dynamique et en pleine croissance, et tu recherches actuellement un nouveau challenge ? Prends part à l'aventure Mazars et rejoins notre équipe à Genève ou Lausanne comme Financial Controller au sein de notre département Outsourcing (date d'entrée à définir).Tu...


  • Lausanne, Waadt, Schweiz Michael Page Switzerland Vollzeit

    We are currently seeking a Business Controller Assets for one of our clients in the commodities industry.About the role:Reviewing and providing feedback on the monthly reporting of the Trading Assets activityConnecting the Trading PL with the accounting Gross Margin for the Trading Assets activityAddressing requests from Group Controlling related to Trading...


  • Lausanne, Waadt, Schweiz Michael Page Vollzeit

    Responsibilities:Reviewing and providing feedback on the monthly reports related to Trading Assets activitiesEstablishing connections between Trading PL and accounting Gross Margin for Trading AssetsAddressing inquiries from Group Controlling regarding Trading Assets operationsAssisting in the development of Year-End EstimatesCompiling budgets in...

  • Project Controller

    vor 1 Woche


    Lausanne, Waadt, Schweiz BakerHicks Vollzeit

    Project Controller (f/m):Switzerland Lausanne: Lausanne Workload 60% 100% Fulltime PermanentBakerHicks proudly and passionately implements award-winning, efficient and sustainable projects with our clients in the biotechnology, pharmaceutical and chemical industries. BakerHicks has achieved a leading market position thanks to our diverse skills and open...


  • Lausanne, Waadt, Schweiz Publicis Communications Vollzeit

    Job Description The Junior Finance Analyst is responsible for managing purchase orders, controlling cost estimates (CE), and preparing weekly payment lists. This role also includes following up with the production and account team on financial project matters, and handling billing-related tasks. Manage the purchase order process Handle management and...

  • Project Controller

    vor 1 Woche


    Lausanne, Waadt, Schweiz BakerHicks Vollzeit

    Your Tasks:Support clients with Capex control servicesSupport with budget preparation and cost breakdown in projectsSet up and monitor project progress (progress controlling / Scurves / forecasts) down to deliverable level and relevant KPIsPrepare monthly reports in accordance with internal and project specificationsAnalyze project data and communicate the...


  • Lausanne, Waadt, Schweiz Publicis Communications Vollzeit

    Job DescriptionThe Junior Finance Analyst is responsible for managing purchase orders, controlling cost estimates (CE), and preparing weekly payment lists. This role also includes following up with the production and account team on financial project matters, and handling billing-related tasks.Manage the purchase order processHandle management and...


  • Lausanne, Waadt, Schweiz Alpiq Vollzeit

    To strengthen our Controlling team, within the Trading and Supply support functions, we are looking for an experienced, proactive and analytical personality. We offer challenging Controlling tasks for our complex energy business, supported by our energetic and highly motivated Finance team and modern tools of Digital Finance.Please note that this role is...

  • Project Management AG

    vor 1 Woche


    Lausanne, Waadt, Schweiz BakerHicks Vollzeit

    Project Controller (f/m) Switzerland - Lausanne Lausanne Workload 60% - % Full-time Permanent BakerHicks proudly and passionately implements award-winning, efficient and sustainable projects with our clients in the biotechnology, pharmaceutical and chemical industries. BakerHicks has achieved a leading market position thanks to our diverse skills...

  • Financial Controller

    vor 2 Monaten


    Lausanne, Schweiz IMD Vollzeit

    Contract Type: Open-ended- Location: Lausanne, CH**About IMD** The Institute for Management Development (IMD) is an independent academic institution with Swiss roots and global reach, founded 75 years ago by business leaders for business leaders. Since its creation, IMD has been a pioneering force in developing leaders who transform organizations and...

  • Financial Controller

    vor 2 Monaten


    Lausanne, Schweiz LHH Vollzeit

    Our client is a leader with an excellent worldwide reputation in the educational industry. **Responsibilities**: - Provide the top management with detailed financial analysis, excellent business insight, scenario planning & Business Performance reporting to support sound decision making and help reaching the company’s objectives. - Partner on key...

  • Financial Controller

    vor 3 Wochen


    Lausanne, Schweiz LHH Vollzeit

    Our client is a leader with an excellent worldwide reputation in the educational industry. **Responsibilities**: - Provide the top management with detailed financial analysis, excellent business insight, scenario planning & Business Performance reporting to support sound decision making and help reaching the company’s objectives. - Partner on key...

  • Financial Controller

    vor 3 Wochen


    Lausanne, Schweiz Akselos Vollzeit

    **BUSINESS ENVIRONMENT** Akselos provides the world’s most advanced engineering simulation software. It is 1000X faster than legacy approaches enabling enormous opportunity across the full infrastructure lifecycle. Our products will optimize infrastructure designs at an unprecedented scale. Whether it is a wind turbine, pressure vessel or large floating...

  • Financial Controller

    vor 2 Wochen


    Lausanne, Schweiz Careerplus Vollzeit

    Vous êtes au bénéfice de quelques années d'expérience dans le contrôle de gestion ? Alors postulez ! Pour l'un de nos clients, une société active dans les énergies renouvelables et présente en Europe et à l'international, nous sommes à la recherche d' **un.e Financial Controller **à 100%. **Vos activités chez votre futur employeur** - Vous...


  • Lausanne, Schweiz Michael Page Switzerland Vollzeit

    We are currently looking for a Business Controller Assets for one of our client in the commodities industry. Business Controller AssetsOur client is an international company, specialized in Energy. DescriptionChecking and commenting the monthly reporting of the Trading Assets activityBuilding the bridge between the Trading PL and the accounting Gross Margin...


  • Lausanne, Schweiz Michael Page Switzerland Vollzeit

    We are currently looking for a Business Controller Assets for one of our client in the commodities industry. Business Controller AssetsOur client is an international company, specialized in Energy. DescriptionChecking and commenting the monthly reporting of the Trading Assets activityBuilding the bridge between the Trading PL and the accounting Gross Margin...


  • Lausanne, Schweiz Michael Page Switzerland Vollzeit

    We are currently looking for a Business Controller Assets for one of our client in the commodities industry. Business Controller AssetsOur client is an international company, specialized in Energy. DescriptionChecking and commenting the monthly reporting of the Trading Assets activityBuilding the bridge between the Trading PL and the accounting Gross Margin...


  • Lausanne, Schweiz Michael Page Switzerland Vollzeit

    We are currently looking for a Business Controller Assets for one of our client in the commodities industry. Business Controller AssetsOur client is an international company, specialized in Energy. DescriptionChecking and commenting the monthly reporting of the Trading Assets activityBuilding the bridge between the Trading PL and the accounting Gross Margin...


  • Lausanne, Schweiz Michael Page Switzerland Vollzeit

    We are currently looking for a Business Controller Assets for one of our client in the commodities industry. Business Controller AssetsOur client is an international company, specialized in Energy. DescriptionChecking and commenting the monthly reporting of the Trading Assets activityBuilding the bridge between the Trading PL and the accounting Gross Margin...

  • Controller (W/m/x)

    vor 2 Monaten


    Lausanne, Schweiz Robert Half Vollzeit

    For our client, a dynamic company located in Lausanne, we are looking for a Financial Controller. **Missions** - You coordinate the budget process and quarterly forecasts - You analyze variances, profitability per segment, produce ad-hoc analyses - You prepare dashboards, monitor KPIs - You are in charge of group reporting in IFRS - You liaise with every...

  • Financial Controller

    vor 2 Wochen


    Lausanne, Schweiz Mazars Vollzeit

    À propos de cette offre Tu es intéressé(e) par une carrière au sein d’une entreprise dynamique et en pleine croissance, et tu recherches actuellement un nouveau challenge ? Prends part à l’aventure Mazars et rejoins notre équipe à Genève ou Lausanne comme Financial Controller au sein de notre département Outsourcing (date d’entrée à...

  • Financial Controller

    vor 4 Wochen


    Lausanne, Schweiz Robert Walters Switzerland Vollzeit

    Responsibilities:- Conduct IFRS Group reporting on a monthly and quarterly basis.- Prepare dashboards and monitor key performance indicators (KPIs).- Track and approve invoices and expenses, ensuring budget adherence.- Perform level 1 controls and monitor procedures.- Collaborate with departments to monitor operational trends and identify key points.- Assist...

  • Financial Controller

    vor 4 Wochen


    Lausanne, Schweiz Robert Walters Switzerland Vollzeit

    Responsibilities:- Conduct IFRS Group reporting on a monthly and quarterly basis.- Prepare dashboards and monitor key performance indicators (KPIs).- Track and approve invoices and expenses, ensuring budget adherence.- Perform level 1 controls and monitor procedures.- Collaborate with departments to monitor operational trends and identify key points.- Assist...


  • Lausanne, Schweiz Helen of Troy Vollzeit

    We have an immediate opening for our EMEA (Europe Middle East & Africa) Headquarters in Bussigny, Switzerland for a: Credit Controller, Amazon Look around your home, and you'll find us everywhere: In your kitchen, living room, bedroom, bathroom, garage and outdoors. We are already making your everyday lives better. How are we achieving this? We are powered...


  • Lausanne, Schweiz Alpiq AG Vollzeit

    Business Controller Assets (f/m/d)Date:  22 May 2024 Job ID:  8231 Company:  Alpiq AG Location:  Lausanne, CHContract Type:  Permanent Job Type:  Full-time position Job Level:  Experienced professionals LinkedIn:  #LI-SFCH This role is an exciting opportunity for a Finance Professional with a passion for energy commodity trading. The incumbent is...


  • Lausanne, Schweiz Alpiq AG Vollzeit

    Business Controller Assets (f/m/d)Date:  22 May 2024 Job ID:  8231 Company:  Alpiq AG Location:  Lausanne, CHContract Type:  Permanent Job Type:  Full-time position Job Level:  Experienced professionals LinkedIn:  #LI-SFCH This role is an exciting opportunity for a Finance Professional with a passion for energy commodity trading. The incumbent is...

  • Credit Controller

    vor 2 Wochen


    Lausanne, Schweiz Helen of Troy Vollzeit

    We have an immediate opening for our EMEA (Europe Middle East & Africa) Headquarters in Bussigny, Switzerland for a: Credit Controller Look around your home, and you'll find us everywhere: In your kitchen, living room, bedroom, bathroom, garage and outdoors. We are already making your everyday lives better. How are we achieving this? We are powered by...

  • Project Controller

    Vor 3 Tagen


    Lausanne, Schweiz BakerHicks Vollzeit

    **Project Controller (f/m)**: **Switzerland - Lausanne**: - Lausanne - Workload 60% - 100% - Full-time - Permanent BakerHicks proudly and passionately implements award-winning, efficient and sustainable projects with our clients in the biotechnology, pharmaceutical and chemical industries. BakerHicks has achieved a leading market position thanks to our...

  • Junior Finance Analyst

    vor 2 Monaten


    Lausanne, Schweiz Publicis Communications Vollzeit

    Job Description The Junior Finance Analyst is responsible for managing purchase orders, controlling cost estimates (CE), and preparing weekly payment lists. This role also includes following up with the production and account team on financial project matters, and handling billing-related tasks. Manage the purchase order process Handle management...