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Finance Manager

vor 2 Monaten

Lausanne, Schweiz LHH Vollzeit

Our client is a Swiss international company

**Responsibilities**:

- Implement and continuously improve internal controls that ensure accurate reporting and proper safeguarding of company assets
- Drive forecasting/planning process and prepare consolidated forecasts
- Provide accurate information such that the Profit Plan (Budget) can be adjusted on a monthly basis to reflect changing business conditions (revenue and margins) and identify variations in planned operating expenses
- Analyze regional and country variations from forecasts and prior periods to provide accurate explanations for variances and support business leaders in determining countermeasures
- Provide leadership to improve financial results in the area of Revenue, Operating Profit & Working Capital
- Define and provide leadership to implement and improve a process to provide forecast accuracy
- Provide leadership to improve industrial controlling
- Lead a team of direct reports
- Support acquisition and integration of existing businesses and startup of new entities

Your profile:

- 10 years in Accounting / ControllingUniversity degree with specialization in Finance / Accounting
- Experience in large multinational environment with focus on Manufacturing / Commercial controlling is a strong asset
- Strong leadership skills and ability to “make things happen”
- Demonstrated experience and results in providing leadership to improve internal controls for increased safeguarding of company assets
- Knowledge of CH / US GAAP, local statutory requirements and processes that provide excellent internal controls
- Fluent in English is a must and French is a strong asset.

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