Finance Operations Controller

vor 1 Woche

Fribourg, Schweiz LHH Vollzeit

We are pleased to collaborate with a fast-growing company active on a global scale, in finding a Finance Operations Controller.

On this position, you will be part of the FP&A team and support Operations Department, driving focus on cost controls and financial performance across the Group, providing insights and modelling financial impacts.

**In this context, your main missions are to**:

- Monitor Operations financial performances (P&L) and KPIs, alerting and continuously challenging business
- Partner with markets and Countries to ensure adherence to investment strategies and guidelines to achieve business targets
- Highlight financial Risks & Opportunities to Operations leaders and bring solutions to bridge gaps and monitor the action plans taken
- Collaborate with the whole Finance Community to build insightful and impactful data analysis tools and drive sound decision-making on key business issues
- Support CAPEX Management process, owning the tracking of CAPEX expenditures (P&L, Balance Sheet and Cash Management), and support Operations from a Financial perspective during the monthly CAPEX Committees
- Support the Post-merger integration and Procurement teams to map delivery of committed results into the P&L, and provide the net / overall picture on the cost base and areas to address / actions to take
- Contribute to various ad-hoc projects

**Profile**:

- You have a university or Equivalent diploma in Finance and Accounting
- You have a demonstrated experience from at least 5 years in FP&A preferably in a multinational Group.
- You have solid skills with Excel and other MS Office programs, solid experience with consolidation and ERP systems
- You like and use to evolve work in an international cross-functional environment
- You are recognised for your excellent communication, your ability to handle multiple tasks and motivation to drive continuous performance within the Group and the function
- Business Partnering Focus, supported by a strong business acumen and a proven ability to influence key decision makers and stakeholders
- Strong problem-solver with “can-do” mentality, you are able to define pragmatic solutions and understand all relevant details when necessary
- You are recognised for your excellent communication, your ability to handle multiple tasks and motivation to drive continuous performance within the Group and the function
- You are fluent in English

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